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.) |
16/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 2,225 | 01/02/2018 | OWN/2017-18/P/58 | Expenditures | 5,100 | 16/02/2018 | OWN/2017-18/C/20 | 5,000 | ||||
16/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 560 | 01/02/2018 | OWN/2017-18/P/59 | Expenditures | 670 | 23/02/2018 | OWN/2017-18/C/21 | 6,700 | ||||
16/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 1,950 | 01/02/2018 | OWN/2017-18/P/60 | Expenditures | 1,000 | |||||||
23/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 5,186 | 05/02/2018 | OWN/2017-18/P/61 | Expenditures | 10,800 | |||||||
23/02/2018 | OWN/2017-18/R/64 | Direct Receipts | 660 | 05/02/2018 | OWN/2017-18/P/62 | Expenditures | 8,100 | |||||||
23/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 1,950 | 05/02/2018 | OWN/2017-18/P/63 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/64 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/65 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 12/02/2018 | OWN/2017-18/P/66 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/02/2018 | OWN/2017-18/P/67 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/68 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:22 AM. |