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/273 | Direct Receipts | 2,400 | 01/01/2018 | OWN/2017-18/P/52 | Expenditures | 1,100 | |||||||
01/01/2018 | OWN/2017-18/R/274 | Direct Receipts | 2,850 | 01/01/2018 | OWN/2017-18/P/53 | Expenditures | 3,900 | |||||||
01/01/2018 | OWN/2017-18/R/275 | Direct Receipts | 900 | 01/01/2018 | OWN/2017-18/P/54 | Expenditures | 1,150 | |||||||
03/01/2018 | OWN/2017-18/R/290 | Direct Receipts | 4,893 | 01/01/2018 | OWN/2017-18/P/55 | Expenditures | 13,000 | |||||||
03/01/2018 | OWN/2017-18/R/291 | Direct Receipts | 9,631 | 03/01/2018 | OWN/2017-18/P/75 | Expenditures | 8,200 | |||||||
17/01/2018 | OWN/2017-18/R/276 | Direct Receipts | 1,500 | 03/01/2018 | OWN/2017-18/P/76 | Expenditures | 5,000 | |||||||
17/01/2018 | OWN/2017-18/R/277 | Direct Receipts | 1,500 | 03/01/2018 | OWN/2017-18/P/77 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/01/2018 | OWN/2017-18/P/78 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 03/01/2018 | OWN/2017-18/P/79 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:03 PM. |