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/63 | Direct Receipts | 5,713 | 01/01/2018 | OWN/2017-18/P/87 | Expenditures | 1,350 | |||||||
14/01/2018 | OWN/2017-18/R/75 | Direct Receipts | 9,564 | 01/01/2018 | OWN/2017-18/P/92 | Expenditures | 1,416 | |||||||
18/01/2018 | STS/2017-18/R/1 | Direct Receipts | 25,000 | 01/01/2018 | OWN/2017-18/P/96 | Expenditures | 2,200 | |||||||
20/01/2018 | OWN/2017-18/R/64 | Direct Receipts | 12,679 | 11/01/2018 | OWN/2017-18/P/114 | Expenditures | 46,000 | |||||||
22/01/2018 | OWN/2017-18/R/78 | Direct Receipts | 30,000 | 14/01/2018 | OWN/2017-18/P/109 | Expenditures | 8,700 | |||||||
Direct Receipts | 14/01/2018 | OWN/2017-18/P/110 | Expenditures | 460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:52 PM. |