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/36 | Direct Receipts | 191,194 | 02/02/2018 | OWN/2017-18/P/69 | Expenditures | 700 | |||||||
14/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 2,225 | 14/02/2018 | OWN/2017-18/P/70 | Expenditures | 985 | |||||||
15/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 9,644 | 14/02/2018 | OWN/2017-18/P/71 | Expenditures | 18,646 | |||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/74 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/75 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/80 | Expenditures | 99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:08:21 AM. |