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.) |
31/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 581 | 03/01/2018 | OWN/2017-18/P/26 | Expenditures | 35,962 | |||||||
31/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 46,600 | 03/01/2018 | OWN/2017-18/P/27 | Expenditures | 15,600 | |||||||
31/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 581 | 09/01/2018 | OWN/2017-18/P/28 | Expenditures | 5,750 | |||||||
Direct Receipts | 11/01/2018 | OWN/2017-18/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2018 | OWN/2017-18/P/30 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/31 | Expenditures | 581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:35 PM. |