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.) |
06/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 239,724 | 08/02/2018 | OWN/2017-18/P/49 | Expenditures | 19,335 | 06/02/2018 | OWN/2017-18/C/26 | 239,724 | ||||
15/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 7,112 | 15/02/2018 | OWN/2017-18/P/50 | Expenditures | 30,000 | |||||||
28/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 3,088 | 15/02/2018 | OWN/2017-18/P/51 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/56 | Expenditures | 49,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:37:35 AM. |