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.) |
01/02/2018 | OWN/2017-18/R/5 | Direct Receipts | 9,320 | 01/02/2018 | OWN/2017-18/P/6 | Expenditures | 24,600 | |||||||
01/02/2018 | OWN/2017-18/R/6 | Direct Receipts | 10,777 | 05/02/2018 | OWN/2017-18/P/7 | Expenditures | 12,800 | |||||||
01/02/2018 | OWN/2017-18/R/7 | Direct Receipts | 7,027 | 12/02/2018 | OWN/2017-18/P/8 | Expenditures | 24,600 | |||||||
05/02/2018 | OWN/2017-18/R/8 | Direct Receipts | 10,348 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/10 | Direct Receipts | 12,744 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 4,158 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 7,685 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:39:19 PM. |