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/32 | Direct Receipts | 21,400 | 06/02/2018 | OWN/2017-18/P/40 | Expenditures | 600 | |||||||
02/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 5,850 | 06/02/2018 | OWN/2017-18/P/41 | Expenditures | 600 | |||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/44 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/45 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/46 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/02/2018 | OWN/2017-18/P/47 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/48 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/25 | Expenditures | 61,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:48 PM. |