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.) |
02/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 200 | 02/02/2018 | OWN/2017-18/P/41 | Expenditures | 65,010 | |||||||
09/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 185 | 02/02/2018 | OWN/2017-18/P/46 | Expenditures | 200 | |||||||
16/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 335 | 06/02/2018 | OWN/2017-18/P/42 | Expenditures | 1,500 | |||||||
26/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 100 | 09/02/2018 | OWN/2017-18/P/47 | Expenditures | 185 | |||||||
Direct Receipts | 12/02/2018 | OWN/2017-18/P/43 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/44 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/49 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:37 PM. |