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.) |
27/02/2018 | OWN/2017-18/R/183 | Direct Receipts | 46,750 | 27/02/2018 | OWN/2017-18/P/29 | Expenditures | 3,000 | |||||||
27/02/2018 | OWN/2017-18/R/184 | Direct Receipts | 500 | 27/02/2018 | OWN/2017-18/P/30 | Expenditures | 1,009 | |||||||
27/02/2018 | OWN/2017-18/R/185 | Direct Receipts | 600 | 27/02/2018 | OWN/2017-18/P/31 | Expenditures | 500 | |||||||
27/02/2018 | OWN/2017-18/R/186 | Direct Receipts | 600 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/187 | Direct Receipts | 180 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/188 | Direct Receipts | 180 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/189 | Direct Receipts | 149 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/190 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/192 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/193 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:45 AM. |