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/42 | Direct Receipts | 8,400 | 01/01/2018 | OWN/2017-18/P/39 | Expenditures | 8,400 | |||||||
18/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 300 | 01/01/2018 | OWN/2017-18/P/40 | Expenditures | 3,900 | |||||||
18/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 1,200 | 02/01/2018 | OWN/2017-18/P/46 | Expenditures | 354 | |||||||
22/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 403,769 | 18/01/2018 | OWN/2017-18/P/55 | Expenditures | 1,150 | |||||||
22/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 10,000 | 22/01/2018 | OWN/2017-18/P/47 | Expenditures | 413,000 | |||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/48 | Expenditures | 120 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/49 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:25 AM. |