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/24 | Direct Receipts | 7,820 | 01/02/2018 | OWN/2017-18/P/62 | Expenditures | 27,500 | |||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/34 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/61 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:16 PM. |