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.) |
12/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 9,000 | 05/01/2018 | OWN/2017-18/P/74 | Expenditures | 500 | 05/01/2018 | OWN/2017-18/C/19 | 4,200 | ||||
16/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 500 | 09/01/2018 | OWN/2017-18/P/75 | Expenditures | 87,225 | 12/01/2018 | OWN/2017-18/C/23 | 7,500 | ||||
17/01/2018 | OWN/2017-18/R/43 | Direct Receipts | 6,285 | 24/01/2018 | OWN/2017-18/P/81 | Expenditures | 12,000 | 16/01/2018 | OWN/2017-18/C/24 | 5,300 | ||||
17/01/2018 | OWN/2017-18/R/44 | Direct Receipts | 2,000 | 27/01/2018 | OWN/2017-18/P/76 | Expenditures | 1,850 | 17/01/2018 | OWN/2017-18/C/20 | 6,690 | ||||
27/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 1,725 | 27/01/2018 | OWN/2017-18/P/77 | Expenditures | 3,128 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:58 PM. |