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.) |
03/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 1,500 | 01/02/2018 | OWN/2017-18/P/55 | Expenditures | 24,000 | |||||||
07/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 5,146 | 07/02/2018 | OWN/2017-18/P/56 | Expenditures | 53,200 | |||||||
21/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 382,632 | 16/02/2018 | OWN/2017-18/P/57 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/58 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/02/2018 | OWN/2017-18/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/60 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/61 | Expenditures | 382,632 | ||||||||||
Direct Receipts | 24/02/2018 | OWN/2017-18/P/62 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:01 PM. |