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/101 | Direct Receipts | 1,969 | 08/02/2018 | OWN/2017-18/P/65 | Expenditures | 6,757 | |||||||
01/02/2018 | OWN/2017-18/R/126 | Direct Receipts | 450 | 15/02/2018 | OWN/2017-18/P/66 | Expenditures | 2,409 | |||||||
01/02/2018 | OWN/2017-18/R/99 | Direct Receipts | 1,357 | 15/02/2018 | OWN/2017-18/P/82 | Expenditures | 450 | |||||||
09/02/2018 | OWN/2017-18/R/100 | Direct Receipts | 7,628 | 28/02/2018 | FFC/2017-18/P/24 | Expenditures | 4,800 | |||||||
21/02/2018 | OWN/2017-18/R/102 | Direct Receipts | 5,446 | 28/02/2018 | OWN/2017-18/P/67 | Expenditures | 9,943 | |||||||
21/02/2018 | OWN/2017-18/R/127 | Direct Receipts | 450 | 28/02/2018 | SAS/2017-18/P/11 | Expenditures | 39,330 | |||||||
27/02/2018 | OWN/2017-18/R/103 | Direct Receipts | 610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:55 PM. |