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/215 | Direct Receipts | 1,000 | 02/02/2018 | OWN/2017-18/P/52 | Expenditures | 10 | |||||||
02/02/2018 | OWN/2017-18/R/216 | Direct Receipts | 10 | 09/02/2018 | OWN/2017-18/P/53 | Expenditures | 1,200 | |||||||
02/02/2018 | OWN/2017-18/R/217 | Direct Receipts | 100 | 16/02/2018 | FFC/2017-18/P/12 | Expenditures | 72,000 | |||||||
27/02/2018 | OWN/2017-18/R/218 | Direct Receipts | 100 | 26/02/2018 | OWN/2017-18/P/54 | Expenditures | 4,900 | |||||||
27/02/2018 | OWN/2017-18/R/219 | Direct Receipts | 10 | 27/02/2018 | OWN/2017-18/P/55 | Expenditures | 110 | |||||||
27/02/2018 | OWN/2017-18/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/222 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:48 AM. |