Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 30,000 | 02/01/2018 | OWN/2017-18/P/44 | Expenditures | 1,000 | 29/01/2018 | OWN/2017-18/C/16 | 30,000 | ||||
29/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 29,698 | 15/01/2018 | OWN/2017-18/P/45 | Expenditures | 6,975 | 29/01/2018 | OWN/2017-18/C/17 | 29,698 | ||||
29/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 260 | 15/01/2018 | OWN/2017-18/P/46 | Expenditures | 850 | |||||||
Direct Receipts | 18/01/2018 | OWN/2017-18/P/47 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 18/01/2018 | OWN/2017-18/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/49 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/39 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/4 | Expenditures | 76 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/5 | Expenditures | 50 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/6 | Expenditures | 134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:38:03 AM. |