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/18 | Direct Receipts | 8,400 | 01/01/2018 | OWN/2017-18/P/45 | Expenditures | 500 | |||||||
02/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 12,955 | 01/01/2018 | OWN/2017-18/P/46 | Expenditures | 500 | |||||||
03/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 6,000 | 04/01/2018 | OWN/2017-18/P/47 | Expenditures | 500 | |||||||
03/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 872 | 04/01/2018 | OWN/2017-18/P/48 | Expenditures | 110 | |||||||
26/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 2,000 | 09/01/2018 | OWN/2017-18/P/49 | Expenditures | 300 | |||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/50 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 26/01/2018 | OWN/2017-18/P/63 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/01/2018 | OWN/2017-18/P/64 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:29 PM. |