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.) |
06/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 2,375 | 09/02/2018 | OWN/2017-18/P/24 | Expenditures | 2,900 | 12/02/2018 | OWN/2017-18/C/13 | 9,655 | ||||
12/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 9,619 | 09/02/2018 | OWN/2017-18/P/25 | Expenditures | 4,000 | 12/02/2018 | OWN/2017-18/C/23 | 9,100 | ||||
12/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 9,100 | 12/02/2018 | OWN/2017-18/P/30 | Expenditures | 20,080 | 19/02/2018 | OWN/2017-18/C/14 | 5,063 | ||||
15/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 5,063 | 17/02/2018 | FFC/2017-18/P/2 | Expenditures | 27,990 | |||||||
Direct Receipts | 19/02/2018 | OWN/2017-18/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/02/2018 | OWN/2017-18/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2018 | OWN/2017-18/P/33 | Expenditures | 3,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:55:40 AM. |