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.) |
06/02/2018 | OWN/2017-18/R/102 | Direct Receipts | 2,264 | 06/02/2018 | OWN/2017-18/P/160 | Expenditures | 2,900 | |||||||
06/02/2018 | OWN/2017-18/R/103 | Direct Receipts | 5,348 | 06/02/2018 | OWN/2017-18/P/161 | Expenditures | 400 | |||||||
06/02/2018 | OWN/2017-18/R/91 | Direct Receipts | 6,540 | 09/02/2018 | OWN/2017-18/P/162 | Expenditures | 300 | |||||||
09/02/2018 | OWN/2017-18/R/104 | Direct Receipts | 7,361 | 09/02/2018 | OWN/2017-18/P/163 | Expenditures | 10,271 | |||||||
10/02/2018 | OWN/2017-18/R/92 | Direct Receipts | 10,450 | 10/02/2018 | OWN/2017-18/P/174 | Expenditures | 4,130 | |||||||
17/02/2018 | OWN/2017-18/R/105 | Direct Receipts | 8,875 | 10/02/2018 | OWN/2017-18/P/175 | Expenditures | 2,100 | |||||||
17/02/2018 | OWN/2017-18/R/121 | Direct Receipts | 200 | 10/02/2018 | OWN/2017-18/P/176 | Expenditures | 50,000 | |||||||
17/02/2018 | OWN/2017-18/R/122 | Direct Receipts | 285 | 17/02/2018 | OWN/2017-18/P/164 | Expenditures | 13,000 | |||||||
17/02/2018 | OWN/2017-18/R/93 | Direct Receipts | 8,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:38 PM. |