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.) |
16/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 100 | 20/01/2018 | OWN/2017-18/P/36 | Expenditures | 1,398 | |||||||
18/01/2018 | OWN/2017-18/R/52 | Direct Receipts | 100 | 20/01/2018 | OWN/2017-18/P/37 | Expenditures | 6,000 | |||||||
18/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 824 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/55 | Direct Receipts | 1,060 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/56 | Direct Receipts | 1,912 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/57 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/58 | Direct Receipts | 1,100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/59 | Direct Receipts | 370 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/60 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:58 PM. |