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/29 | Direct Receipts | 2,732 | 21/02/2018 | OWN/2017-18/P/52 | Expenditures | 8,025 | 06/02/2018 | OWN/2017-18/C/26 | 4,000 | ||||
12/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 10,315 | 21/02/2018 | OWN/2017-18/P/53 | Expenditures | 2,200 | 12/02/2018 | OWN/2017-18/C/27 | 10,500 | ||||
20/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 740 | 21/02/2018 | OWN/2017-18/P/54 | Expenditures | 2,410 | 28/02/2018 | OWN/2017-18/C/28 | 3,000 | ||||
21/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 7,724 | 28/02/2018 | OWN/2017-18/P/55 | Expenditures | 430 | |||||||
28/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 3,645 | 28/02/2018 | OWN/2017-18/P/56 | Expenditures | 1,000 | |||||||
28/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 48,150 | 28/02/2018 | OWN/2017-18/P/57 | Expenditures | 790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:29:57 AM. |