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.) |
09/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 20,000 | 01/02/2018 | OWN/2017-18/P/68 | Expenditures | 20,400 | 09/02/2018 | OWN/2017-18/C/7 | 20,000 | ||||
09/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 1,250 | 01/02/2018 | OWN/2017-18/P/69 | Expenditures | 20,400 | 12/02/2018 | OWN/2017-18/C/9 | 10,600 | ||||
12/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 18,000 | 01/02/2018 | OWN/2017-18/P/70 | Expenditures | 2,000 | |||||||
12/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 500 | 09/02/2018 | OWN/2017-18/P/71 | Expenditures | 10,275 | |||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/72 | Expenditures | 340 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/73 | Expenditures | 90 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/74 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/75 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/76 | Expenditures | 445 | ||||||||||
Direct Receipts | 12/02/2018 | OWN/2017-18/P/77 | Expenditures | 9,585 | ||||||||||
Direct Receipts | 12/02/2018 | OWN/2017-18/P/78 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/02/2018 | OWN/2017-18/P/79 | Expenditures | 955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:12:47 AM. |