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.) |
01/01/2018 | OWN/2017-18/R/44 | Direct Receipts | 900 | 01/01/2018 | OWN/2017-18/P/29 | Expenditures | 6,450 | 01/01/2018 | OWN/2017-18/C/23 | 900 | ||||
01/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 40,625 | 01/01/2018 | OWN/2017-18/P/30 | Expenditures | 850 | 01/01/2018 | OWN/2017-18/C/28 | 40,975 | ||||
01/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 350 | 24/01/2018 | OWN/2017-18/P/31 | Expenditures | 5,900 | 17/01/2018 | OWN/2017-18/C/24 | 1,050 | ||||
05/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 63,877 | Expenditures | 17/01/2018 | OWN/2017-18/C/29 | 2,198 | |||||||
17/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 1,050 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/55 | Direct Receipts | 1,748 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/56 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:21:31 AM. |