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.) |
07/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 1,777 | 07/02/2018 | OWN/2017-18/P/40 | Expenditures | 1,600 | |||||||
08/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 1,211 | 20/02/2018 | OWN/2017-18/P/42 | Expenditures | 3,600 | |||||||
08/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 80,000 | 20/02/2018 | OWN/2017-18/P/43 | Expenditures | 410 | |||||||
23/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 883 | 20/02/2018 | OWN/2017-18/P/44 | Expenditures | 15,300 | |||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/46 | Expenditures | 427 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/41 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:11:51 PM. |