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.) |
05/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 1,000 | 01/02/2018 | OWN/2017-18/P/51 | Expenditures | 8,800 | |||||||
17/02/2018 | OWN/2017-18/R/10 | Direct Receipts | 8,200 | 12/02/2018 | OWN/2017-18/P/26 | Expenditures | 354 | |||||||
20/02/2018 | OWN/2017-18/R/1 | Direct Receipts | 100 | 21/02/2018 | OWN/2017-18/P/1 | Expenditures | 40,000 | |||||||
20/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 6,700 | 24/02/2018 | OWN/2017-18/P/27 | Expenditures | 8,250 | |||||||
20/02/2018 | OWN/2017-18/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/2 | Direct Receipts | 11,094 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/76 | Direct Receipts | 11,094 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/3 | Direct Receipts | 50 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/83 | Direct Receipts | 11,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:22:30 AM. |