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.) |
06/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 11,367 | 06/03/2018 | OWN/2017-18/P/56 | Expenditures | 40 | 17/03/2018 | OWN/2017-18/C/10 | 16,490 | ||||
17/03/2018 | OWN/2017-18/R/42 | Direct Receipts | 16,690 | 14/03/2018 | OWN/2017-18/P/61 | Expenditures | 5,000 | 31/03/2018 | OWN/2017-18/C/11 | 18,448 | ||||
19/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 12,377 | 17/03/2018 | OWN/2017-18/P/62 | Expenditures | 200 | 31/03/2018 | OWN/2017-18/C/17 | 42,423 | ||||
31/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 42,273 | 28/03/2018 | OWN/2017-18/P/55 | Expenditures | 50 | |||||||
31/03/2018 | OWN/2017-18/R/43 | Direct Receipts | 31,828 | 31/03/2018 | OWN/2017-18/P/57 | Expenditures | 150 | |||||||
31/03/2018 | OWN/2017-18/R/44 | Direct Receipts | 81 | 31/03/2018 | OWN/2017-18/P/63 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:18 PM. |