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.) |
08/02/2018 | OWN/2017-18/R/85 | Direct Receipts | 746 | 01/02/2018 | OWN/2017-18/P/24 | Expenditures | 400 | |||||||
08/02/2018 | OWN/2017-18/R/86 | Direct Receipts | 469 | 16/02/2018 | OWN/2017-18/P/25 | Expenditures | 3,000 | |||||||
08/02/2018 | OWN/2017-18/R/87 | Direct Receipts | 831 | 20/02/2018 | OWN/2017-18/P/34 | Expenditures | 3,350 | |||||||
08/02/2018 | OWN/2017-18/R/88 | Direct Receipts | 784 | 21/02/2018 | OWN/2017-18/P/26 | Expenditures | 4,900 | |||||||
08/02/2018 | OWN/2017-18/R/89 | Direct Receipts | 1,370 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/90 | Direct Receipts | 650 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/107 | Direct Receipts | 720 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/91 | Direct Receipts | 148 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/92 | Direct Receipts | 702 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/93 | Direct Receipts | 2,222 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/108 | Direct Receipts | 1,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:27:12 AM. |