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/679 | Direct Receipts | 1,000 | 03/02/2018 | OWN/2017-18/P/51 | Expenditures | 2,500 | |||||||
07/02/2018 | OWN/2017-18/R/680 | Direct Receipts | 540 | 03/02/2018 | OWN/2017-18/P/52 | Expenditures | 3,400 | |||||||
07/02/2018 | OWN/2017-18/R/703 | Direct Receipts | 3,969 | 03/02/2018 | OWN/2017-18/P/53 | Expenditures | 4,140 | |||||||
07/02/2018 | OWN/2017-18/R/717 | Direct Receipts | 3,969 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/681 | Direct Receipts | 840 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/682 | Direct Receipts | 1,520 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/704 | Direct Receipts | 8,156 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/705 | Direct Receipts | 4,400 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/718 | Direct Receipts | 8,156 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/719 | Direct Receipts | 440 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/706 | Direct Receipts | 2,135 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/720 | Direct Receipts | 2,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:58 PM. |