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.) |
03/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 7,058 | 05/02/2018 | OWN/2017-18/P/95 | Expenditures | 3,000 | |||||||
03/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 6,000 | 05/02/2018 | OWN/2017-18/P/96 | Expenditures | 2,100 | |||||||
03/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 7,915 | 05/02/2018 | OWN/2017-18/P/97 | Expenditures | 7,284 | |||||||
07/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 13,387 | 05/02/2018 | OWN/2017-18/P/98 | Expenditures | 632 | |||||||
07/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 1,541 | 07/02/2018 | OWN/2017-18/P/100 | Expenditures | 200 | |||||||
09/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 3,050 | 07/02/2018 | OWN/2017-18/P/101 | Expenditures | 1,000 | |||||||
09/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 3,356 | 07/02/2018 | OWN/2017-18/P/102 | Expenditures | 146 | |||||||
17/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 1,870 | 07/02/2018 | OWN/2017-18/P/103 | Expenditures | 8,158 | |||||||
17/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 2,440 | 07/02/2018 | OWN/2017-18/P/99 | Expenditures | 195 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:02:31 PM. |