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/106 | Direct Receipts | 2,985 | 07/02/2018 | OWN/2017-18/P/76 | Expenditures | 6,600 | |||||||
01/02/2018 | OWN/2017-18/R/96 | Direct Receipts | 2,312 | 07/02/2018 | OWN/2017-18/P/77 | Expenditures | 15,000 | |||||||
07/02/2018 | OWN/2017-18/R/107 | Direct Receipts | 2,985 | 07/02/2018 | OWN/2017-18/P/78 | Expenditures | 6,000 | |||||||
07/02/2018 | OWN/2017-18/R/108 | Direct Receipts | 4,040 | 07/02/2018 | OWN/2017-18/P/86 | Expenditures | 5,000 | |||||||
07/02/2018 | OWN/2017-18/R/97 | Direct Receipts | 8,807 | 07/02/2018 | OWN/2017-18/P/87 | Expenditures | 9,100 | |||||||
13/02/2018 | OWN/2017-18/R/109 | Direct Receipts | 630 | 20/02/2018 | OWN/2017-18/P/88 | Expenditures | 700 | |||||||
13/02/2018 | OWN/2017-18/R/98 | Direct Receipts | 722 | 21/02/2018 | OWN/2017-18/P/89 | Expenditures | 19,830 | |||||||
20/02/2018 | OWN/2017-18/R/99 | Direct Receipts | 200 | 21/02/2018 | OWN/2017-18/P/90 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:11 PM. |