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.) |
20/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 500 | 02/02/2018 | OWN/2017-18/P/184 | Expenditures | 242,762 | |||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/185 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/186 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/187 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/188 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/189 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/190 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/191 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:18:38 AM. |