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.) |
05/02/2018 | OWN/2017-18/R/96 | Direct Receipts | 160 | 05/02/2018 | OWN/2017-18/P/84 | Expenditures | 160 | |||||||
09/02/2018 | OWN/2017-18/R/97 | Direct Receipts | 3,635 | 09/02/2018 | OWN/2017-18/P/85 | Expenditures | 1,635 | |||||||
12/02/2018 | OWN/2017-18/R/98 | Direct Receipts | 525 | 12/02/2018 | OWN/2017-18/P/86 | Expenditures | 525 | |||||||
14/02/2018 | OWN/2017-18/R/99 | Direct Receipts | 2,120 | 14/02/2018 | OWN/2017-18/P/87 | Expenditures | 4,120 | |||||||
18/02/2018 | OWN/2017-18/R/100 | Direct Receipts | 505 | 18/02/2018 | OWN/2017-18/P/88 | Expenditures | 505 | |||||||
25/02/2018 | OWN/2017-18/R/101 | Direct Receipts | 3,430 | 25/02/2018 | OWN/2017-18/P/89 | Expenditures | 3,430 | |||||||
27/02/2018 | OWN/2017-18/R/102 | Direct Receipts | 2,280 | 27/02/2018 | OWN/2017-18/P/90 | Expenditures | 2,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:12:15 PM. |