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.) |
07/02/2018 | OWN/2017-18/R/189 | Direct Receipts | 7,817 | 01/02/2018 | OWN/2017-18/P/74 | Expenditures | 2,700 | |||||||
07/02/2018 | OWN/2017-18/R/190 | Direct Receipts | 700 | 01/02/2018 | OWN/2017-18/P/75 | Expenditures | 7,850 | |||||||
07/02/2018 | OWN/2017-18/R/191 | Direct Receipts | 700 | 01/02/2018 | OWN/2017-18/P/76 | Expenditures | 4,800 | |||||||
07/02/2018 | OWN/2017-18/R/196 | Direct Receipts | 300 | 28/02/2018 | OWN/2017-18/P/77 | Expenditures | 8,000 | |||||||
20/02/2018 | OWN/2017-18/R/192 | Direct Receipts | 2,363 | 28/02/2018 | OWN/2017-18/P/78 | Expenditures | 6,000 | |||||||
28/02/2018 | OWN/2017-18/R/193 | Direct Receipts | 4,429 | 28/02/2018 | OWN/2017-18/P/79 | Expenditures | 2,000 | |||||||
28/02/2018 | OWN/2017-18/R/194 | Direct Receipts | 500 | 28/02/2018 | OWN/2017-18/P/80 | Expenditures | 2,000 | |||||||
28/02/2018 | OWN/2017-18/R/197 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:45 AM. |