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.) |
06/01/2018 | OWN/2017-18/R/219 | Direct Receipts | 1,550 | 29/01/2018 | OWN/2017-18/P/35 | Expenditures | 13,000 | |||||||
06/01/2018 | OWN/2017-18/R/221 | Direct Receipts | 3,250 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/224 | Direct Receipts | 7,500 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/226 | Direct Receipts | 1,150 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/227 | Direct Receipts | 7,900 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/194 | Direct Receipts | 3,528 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/228 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 4,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:44:53 PM. |