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.) |
08/03/2018 | OWN/2017-18/R/76 | Direct Receipts | 194 | 09/03/2018 | OWN/2017-18/P/58 | Expenditures | 614 | |||||||
08/03/2018 | OWN/2017-18/R/77 | Direct Receipts | 420 | 17/03/2018 | OWN/2017-18/P/51 | Expenditures | 298 | |||||||
16/03/2018 | OWN/2017-18/R/59 | Direct Receipts | 3,398 | 23/03/2018 | OWN/2017-18/P/52 | Expenditures | 5,000 | |||||||
23/03/2018 | OWN/2017-18/R/75 | Direct Receipts | 1,020 | 23/03/2018 | OWN/2017-18/P/53 | Expenditures | 3,420 | |||||||
Direct Receipts | 23/03/2018 | OWN/2017-18/P/54 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 23/03/2018 | OWN/2017-18/P/55 | Expenditures | 59 | ||||||||||
Direct Receipts | 23/03/2018 | OWN/2017-18/P/59 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/56 | Expenditures | 730 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/57 | Expenditures | 290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:01 PM. |