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.) |
23/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 2,854 | 23/02/2018 | OWN/2017-18/P/26 | Expenditures | 100 | 23/02/2018 | OWN/2017-18/C/10 | 5,200 | ||||
26/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 9,843 | 23/02/2018 | OWN/2017-18/P/49 | Expenditures | 20,400 | 23/02/2018 | OWN/2017-18/C/19 | 2,520 | ||||
26/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 7,595 | 23/02/2018 | OWN/2017-18/P/50 | Expenditures | 334 | 26/02/2018 | OWN/2017-18/C/16 | 9,000 | ||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/27 | Expenditures | 675 | 26/02/2018 | OWN/2017-18/C/18 | 6,920 | |||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/51 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/52 | Expenditures | 843 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/57 | Expenditures | 675 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/53 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:23 PM. |