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.) |
05/02/2018 | OWN/2017-18/R/161 | Direct Receipts | 960 | 24/02/2018 | OWN/2017-18/P/20 | Expenditures | 472 | |||||||
06/02/2018 | OWN/2017-18/R/162 | Direct Receipts | 660 | 24/02/2018 | OWN/2017-18/P/21 | Expenditures | 3,090 | |||||||
08/02/2018 | OWN/2017-18/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/165 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/166 | Direct Receipts | 660 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/167 | Direct Receipts | 860 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/168 | Direct Receipts | 860 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/169 | Direct Receipts | 660 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/170 | Direct Receipts | 1,320 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/171 | Direct Receipts | 1,320 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/172 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:46:07 AM. |