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.) |
01/02/2018 | OWN/2017-18/R/117 | Direct Receipts | 700 | 01/02/2018 | OWN/2017-18/P/81 | Expenditures | 9,350 | |||||||
01/02/2018 | OWN/2017-18/R/124 | Direct Receipts | 2,800 | 28/02/2018 | OWN/2017-18/P/88 | Expenditures | 2,000 | |||||||
06/02/2018 | OWN/2017-18/R/118 | Direct Receipts | 1,700 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/134 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/125 | Direct Receipts | 2,100 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/135 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/136 | Direct Receipts | 56,625 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/126 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/127 | Direct Receipts | 3,400 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/137 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:46 PM. |