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.) |
08/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 2,000 | 08/02/2018 | OWN/2017-18/P/86 | Expenditures | 1,920 | |||||||
08/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 6,800 | 12/02/2018 | OWN/2017-18/P/47 | Expenditures | 17,300 | |||||||
23/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 8,330 | 15/02/2018 | OWN/2017-18/P/87 | Expenditures | 3,200 | |||||||
23/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 1,000 | 15/02/2018 | OWN/2017-18/P/88 | Expenditures | 9,390 | |||||||
23/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 4,109 | 17/02/2018 | OWN/2017-18/P/89 | Expenditures | 101 | |||||||
23/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 2,000 | 21/02/2018 | OWN/2017-18/P/90 | Expenditures | 24,640 | |||||||
23/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 37,162 | 21/02/2018 | OWN/2017-18/P/91 | Expenditures | 25,344 | |||||||
23/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 9,250 | 21/02/2018 | OWN/2017-18/P/92 | Expenditures | 15,000 | |||||||
28/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 1,500 | 21/02/2018 | OWN/2017-18/P/93 | Expenditures | 11,000 | |||||||
28/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 10,500 | 23/02/2018 | OWN/2017-18/P/48 | Expenditures | 940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:17:29 PM. |