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.) |
06/01/2018 | OWN/2017-18/R/123 | Direct Receipts | 182 | 01/01/2018 | OWN/2017-18/P/175 | Expenditures | 130 | |||||||
12/01/2018 | OWN/2017-18/R/124 | Direct Receipts | 806 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/125 | Direct Receipts | 80 | Expenditures | ||||||||||
13/01/2018 | OWN/2017-18/R/139 | Direct Receipts | 520 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/140 | Direct Receipts | 350 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/126 | Direct Receipts | 2,697 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/127 | Direct Receipts | 5,123 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/128 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/141 | Direct Receipts | 1,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:24:27 AM. |