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.) |
01/03/2018 | OWN/2017-18/R/68 | Direct Receipts | 4,380 | 01/03/2018 | OWN/2017-18/P/40 | Expenditures | 7,945 | |||||||
01/03/2018 | OWN/2017-18/R/72 | Direct Receipts | 1,270 | 01/03/2018 | OWN/2017-18/P/62 | Expenditures | 360 | |||||||
01/03/2018 | OWN/2017-18/R/73 | Direct Receipts | 35,700 | 01/03/2018 | OWN/2017-18/P/63 | Expenditures | 12,000 | |||||||
01/03/2018 | OWN/2017-18/R/74 | Direct Receipts | 1,001 | 01/03/2018 | OWN/2017-18/P/64 | Expenditures | 50 | |||||||
01/03/2018 | OWN/2017-18/R/75 | Direct Receipts | 386 | 01/03/2018 | OWN/2017-18/P/65 | Expenditures | 428 | |||||||
Direct Receipts | 01/03/2018 | OWN/2017-18/P/66 | Expenditures | 880 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/67 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/68 | Expenditures | 5,182 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/70 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:02:19 PM. |