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.) |
05/01/2018 | OWN/2017-18/R/180 | Direct Receipts | 200 | 16/01/2018 | OWN/2017-18/P/21 | Expenditures | 1,880 | |||||||
05/01/2018 | OWN/2017-18/R/181 | Direct Receipts | 500 | 25/01/2018 | OWN/2017-18/P/22 | Expenditures | 500 | |||||||
05/01/2018 | OWN/2017-18/R/182 | Direct Receipts | 200 | 29/01/2018 | OWN/2017-18/P/23 | Expenditures | 400 | |||||||
05/01/2018 | OWN/2017-18/R/183 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:42 PM. |