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.) |
01/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 522 | 01/01/2018 | STS/2017-18/P/3 | Expenditures | 47.2 | |||||||
09/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 1,275 | 04/01/2018 | OWN/2017-18/P/52 | Expenditures | 2,200 | |||||||
21/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 308 | 21/01/2018 | OWN/2017-18/P/35 | Expenditures | 3,000 | |||||||
30/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 1,237 | 25/01/2018 | OWN/2017-18/P/36 | Expenditures | 850 | |||||||
30/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 2,800 | 31/01/2018 | OWN/2017-18/P/53 | Expenditures | 2,400 | |||||||
31/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 13,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:30 PM. |