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.) |
04/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 2,801 | 04/01/2018 | OWN/2017-18/P/51 | Expenditures | 901 | 04/01/2018 | OWN/2017-18/C/3 | 1,900 | ||||
08/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 2,883 | 08/01/2018 | OWN/2017-18/P/52 | Expenditures | 4,580 | 08/01/2018 | OWN/2017-18/C/4 | 2,500 | ||||
19/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 79,248 | 08/01/2018 | OWN/2017-18/P/53 | Expenditures | 383 | 22/01/2018 | OWN/2017-18/C/5 | 3,500 | ||||
22/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 4,849 | 22/01/2018 | OWN/2017-18/P/54 | Expenditures | 1,349 | 25/01/2018 | OWN/2017-18/C/6 | 50,162 | ||||
25/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 53,617 | 25/01/2018 | OWN/2017-18/P/55 | Expenditures | 42,229 | |||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/56 | Expenditures | 3,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:08 PM. |