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.) |
14/02/2018 | OWN/2017-18/R/174 | Direct Receipts | 2,100 | 14/02/2018 | OWN/2017-18/P/81 | Expenditures | 1,050 | 06/02/2018 | OWN/2017-18/C/29 | 2,100 | ||||
23/02/2018 | OWN/2017-18/R/145 | Direct Receipts | 7,485 | 14/02/2018 | OWN/2017-18/P/82 | Expenditures | 400 | |||||||
23/02/2018 | OWN/2017-18/R/146 | Direct Receipts | 370 | 14/02/2018 | OWN/2017-18/P/83 | Expenditures | 750 | |||||||
23/02/2018 | OWN/2017-18/R/147 | Direct Receipts | 370 | 14/02/2018 | OWN/2017-18/P/92 | Expenditures | 480 | |||||||
23/02/2018 | OWN/2017-18/R/148 | Direct Receipts | 384 | 14/02/2018 | OWN/2017-18/P/93 | Expenditures | 1,600 | |||||||
28/02/2018 | OWN/2017-18/R/175 | Direct Receipts | 3,500 | 23/02/2018 | OWN/2017-18/P/84 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/85 | Expenditures | 650 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/86 | Expenditures | 880 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/94 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:40 PM. |