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.) |
23/03/2018 | OWN/2017-18/R/48 | Direct Receipts | 267,000 | 24/03/2018 | OWN/2017-18/P/80 | Expenditures | 100,000 | 26/03/2018 | OWN/2017-18/C/8 | 1,200 | ||||
Direct Receipts | 24/03/2018 | OWN/2017-18/P/81 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/83 | Expenditures | 210 | ||||||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/84 | Expenditures | 108 | ||||||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/85 | Expenditures | 225 | ||||||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/86 | Expenditures | 657 | ||||||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/88 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/89 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:31 PM. |