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/51 | Direct Receipts | 236,495 | 09/02/2018 | OWN/2017-18/P/54 | Expenditures | 82,530 | |||||||
09/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 300,000 | 09/02/2018 | OWN/2017-18/P/55 | Expenditures | 13,000 | |||||||
28/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 630 | 09/02/2018 | OWN/2017-18/P/56 | Expenditures | 4,470 | |||||||
28/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 484 | 09/02/2018 | OWN/2017-18/P/57 | Expenditures | 100,000 | |||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/58 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/59 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/60 | Expenditures | 14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:32 PM. |