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.) |
01/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 10,000 | 01/02/2018 | OWN/2017-18/P/84 | Expenditures | 61,955 | |||||||
01/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 10,750 | 01/02/2018 | OWN/2017-18/P/85 | Expenditures | 5,250 | |||||||
09/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 4,100 | 02/02/2018 | OWN/2017-18/P/86 | Expenditures | 6,712 | |||||||
09/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 2,000 | 02/02/2018 | OWN/2017-18/P/87 | Expenditures | 12,803 | |||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/88 | Expenditures | 250 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/89 | Expenditures | 68,667 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/90 | Expenditures | 9,876 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/91 | Expenditures | 5,196 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/92 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/93 | Expenditures | 3,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:27 AM. |