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/182 | Direct Receipts | 1,515 | 06/02/2018 | OWN/2017-18/P/119 | Expenditures | 12,000 | |||||||
03/02/2018 | OWN/2017-18/R/183 | Direct Receipts | 1,075 | 06/02/2018 | OWN/2017-18/P/120 | Expenditures | 12,000 | |||||||
03/02/2018 | OWN/2017-18/R/184 | Direct Receipts | 1,140 | 06/02/2018 | OWN/2017-18/P/121 | Expenditures | 2,250 | |||||||
03/02/2018 | OWN/2017-18/R/185 | Direct Receipts | 500 | 16/02/2018 | OWN/2017-18/P/122 | Expenditures | 15,300 | |||||||
08/02/2018 | OWN/2017-18/R/186 | Direct Receipts | 15,300 | 23/02/2018 | OWN/2017-18/P/123 | Expenditures | 2,450 | |||||||
08/02/2018 | OWN/2017-18/R/187 | Direct Receipts | 3,900 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/192 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/193 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/195 | Direct Receipts | 1,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:11 AM. |