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/33 | Direct Receipts | 15,872 | 01/02/2018 | OWN/2017-18/P/69 | Expenditures | 101 | 01/02/2018 | OWN/2017-18/C/18 | 2,707 | ||||
19/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 11,026 | 16/02/2018 | OWN/2017-18/P/70 | Expenditures | 8,525 | 12/02/2018 | OWN/2017-18/C/19 | 11,257 | ||||
22/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 680 | 22/02/2018 | OWN/2017-18/P/71 | Expenditures | 1,834 | 21/02/2018 | OWN/2017-18/C/20 | 11,100 | ||||
27/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 8,903 | 27/02/2018 | OWN/2017-18/P/72 | Expenditures | 1,693 | 27/02/2018 | OWN/2017-18/C/21 | 8,100 | ||||
28/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 30,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:09 PM. |