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/28 | Direct Receipts | 5,632 | 02/02/2018 | OWN/2017-18/P/22 | Expenditures | 39,000 | |||||||
09/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 1,529 | 06/02/2018 | OWN/2017-18/P/23 | Expenditures | 3,600 | |||||||
11/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 2,460 | 09/02/2018 | OWN/2017-18/P/24 | Expenditures | 2,700 | |||||||
12/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 6,162 | 12/02/2018 | OWN/2017-18/P/25 | Expenditures | 3,600 | |||||||
20/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 10,613 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 740 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 6,111 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 22,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:46:11 AM. |