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/86 | Direct Receipts | 2,296 | 06/02/2018 | OWN/2017-18/P/100 | Expenditures | 3,800 | 09/02/2018 | OWN/2017-18/C/52 | 2,296 | ||||
15/02/2018 | OWN/2017-18/R/102 | Direct Receipts | 7,700 | 06/02/2018 | OWN/2017-18/P/99 | Expenditures | 1,000 | 15/02/2018 | OWN/2017-18/C/64 | 6,700 | ||||
23/02/2018 | OWN/2017-18/R/87 | Direct Receipts | 4,980 | 12/02/2018 | OWN/2017-18/P/129 | Expenditures | 14,830 | 23/02/2018 | OWN/2017-18/C/53 | 4,980 | ||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/130 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/101 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/102 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/103 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/104 | Expenditures | 16,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:37 AM. |