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.) |
15/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 9,049 | 04/01/2018 | OWN/2017-18/P/53 | Expenditures | 7,801 | |||||||
29/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 8,197 | 04/01/2018 | OWN/2017-18/P/54 | Expenditures | 1,048 | |||||||
Direct Receipts | 04/01/2018 | OWN/2017-18/P/55 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 06/01/2018 | OWN/2017-18/P/56 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 06/01/2018 | OWN/2017-18/P/57 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/01/2018 | OWN/2017-18/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/01/2018 | OWN/2017-18/P/59 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:32 PM. |