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.) |
14/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 10,900 | 15/02/2018 | OWN/2017-18/P/18 | Expenditures | 20,930 | |||||||
15/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 10,500 | 15/02/2018 | OWN/2017-18/P/30 | Expenditures | 10,500 | |||||||
15/02/2018 | OWN/2017-18/R/8 | Direct Receipts | 10,648 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/9 | Direct Receipts | 1,652 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/10 | Direct Receipts | 5,076 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 750 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 9,200 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 2,391 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 150 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:16:12 PM. |