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.) |
03/03/2018 | OWN/2017-18/R/86 | Direct Receipts | 7,700 | 12/03/2018 | OWN/2017-18/P/106 | Expenditures | 7,000 | |||||||
15/03/2018 | OWN/2017-18/R/74 | Direct Receipts | 3,830 | 12/03/2018 | OWN/2017-18/P/107 | Expenditures | 750 | |||||||
30/03/2018 | OWN/2017-18/R/87 | Direct Receipts | 42 | 31/03/2018 | OWN/2017-18/P/108 | Expenditures | 2,600 | |||||||
30/03/2018 | OWN/2017-18/R/88 | Direct Receipts | 2,900 | 31/03/2018 | OWN/2017-18/P/109 | Expenditures | 300 | |||||||
31/03/2018 | OWN/2017-18/R/75 | Direct Receipts | 1,505 | 31/03/2018 | OWN/2017-18/P/72 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/74 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/75 | Expenditures | 1,205 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/76 | Expenditures | 570 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/77 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:21:20 AM. |