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/245 | Direct Receipts | 249,005 | 07/02/2018 | OWN/2017-18/P/1 | Expenditures | 249,005 | |||||||
08/02/2018 | OWN/2017-18/R/7 | Direct Receipts | 1,300 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/115 | Direct Receipts | 50 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/112 | Direct Receipts | 110 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/113 | Direct Receipts | 110 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/241 | Direct Receipts | 12,570 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 900 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:41 PM. |