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/43 | Direct Receipts | 2,025 | 02/02/2018 | 3SFC/2017-18/P/42 | Expenditures | 114,942 | |||||||
02/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 1,125 | 02/02/2018 | OWN/2017-18/P/30 | Expenditures | 4,500 | |||||||
02/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 16,100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 700 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 2,100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 5,075 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 4,775 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 900 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 450 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:30:11 AM. |