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.) |
12/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 50,000 | 06/02/2018 | OWN/2017-18/P/83 | Expenditures | 4,000 | 16/02/2018 | OWN/2017-18/C/25 | 7,800 | ||||
12/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 50,000 | 08/02/2018 | OWN/2017-18/P/84 | Expenditures | 5,400 | |||||||
16/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 8,680 | 09/02/2018 | OWN/2017-18/P/85 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/02/2018 | OWN/2017-18/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/41 | Expenditures | 7,334 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/86 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/87 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:46 AM. |