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.) |
12/02/2018 | OWN/2017-18/R/127 | Direct Receipts | 2,301 | 16/02/2018 | OWN/2017-18/P/84 | Expenditures | 14,334 | |||||||
13/02/2018 | OWN/2017-18/R/133 | Direct Receipts | 749 | 17/02/2018 | OWN/2017-18/P/85 | Expenditures | 4,500 | |||||||
14/02/2018 | OWN/2017-18/R/128 | Direct Receipts | 891 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/130 | Direct Receipts | 8,585 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/131 | Direct Receipts | 1,968 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/147 | Direct Receipts | 2,300 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/143 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/149 | Direct Receipts | 5,959 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/150 | Direct Receipts | 6,044 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/162 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:23 PM. |