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/88 | Direct Receipts | 4,600 | 20/02/2018 | OWN/2017-18/P/68 | Expenditures | 260 | 02/02/2018 | OWN/2017-18/C/47 | 4,600 | ||||
09/02/2018 | OWN/2017-18/R/83 | Direct Receipts | 3,233 | 20/02/2018 | OWN/2017-18/P/69 | Expenditures | 390 | 09/02/2018 | OWN/2017-18/C/45 | 8,250 | ||||
09/02/2018 | OWN/2017-18/R/84 | Direct Receipts | 265 | 20/02/2018 | OWN/2017-18/P/71 | Expenditures | 32,820 | 20/02/2018 | OWN/2017-18/C/46 | 5,500 | ||||
09/02/2018 | OWN/2017-18/R/85 | Direct Receipts | 265 | 28/02/2018 | OWN/2017-18/P/70 | Expenditures | 15,300 | |||||||
09/02/2018 | OWN/2017-18/R/86 | Direct Receipts | 130 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/87 | Direct Receipts | 3,160 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/89 | Direct Receipts | 6,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:59 PM. |