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/50 | Direct Receipts | 5,250 | 01/02/2018 | OWN/2017-18/P/35 | Expenditures | 17,490 | 02/02/2018 | OWN/2017-18/C/4 | 6,740 | ||||
02/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 300 | 01/02/2018 | OWN/2017-18/P/36 | Expenditures | 16,700 | |||||||
02/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 1,200 | 15/02/2018 | OWN/2017-18/P/37 | Expenditures | 600 | |||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/40 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 20/02/2018 | STS/2017-18/P/2 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:11 PM. |