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/31 | Direct Receipts | 3,833 | 02/02/2018 | OWN/2017-18/P/46 | Expenditures | 3,738 | 12/02/2018 | OWN/2017-18/C/11 | 4,300 | ||||
09/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 3,560 | 12/02/2018 | OWN/2017-18/P/47 | Expenditures | 1,800 | 23/02/2018 | OWN/2017-18/C/12 | 7,000 | ||||
12/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 1,440 | 17/02/2018 | FFC/2017-18/P/6 | Expenditures | 7,244 | |||||||
12/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 67 | 28/02/2018 | OWN/2017-18/P/48 | Expenditures | 3,850 | |||||||
16/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 5,503 | 28/02/2018 | OWN/2017-18/P/49 | Expenditures | 500 | |||||||
23/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 2,880 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:14:37 PM. |