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/16 | Direct Receipts | 6,053 | 01/02/2018 | OWN/2017-18/P/64 | Expenditures | 11,740 | |||||||
08/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 3,093 | 08/02/2018 | OWN/2017-18/P/65 | Expenditures | 2,160 | |||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/66 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/67 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/68 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/69 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/70 | Expenditures | 349 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/71 | Expenditures | 501 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/72 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:52:04 PM. |