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.) |
05/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 14,282 | 05/02/2018 | OWN/2017-18/P/12 | Expenditures | 5,000 | 05/02/2018 | OWN/2017-18/C/6 | 27,045 | ||||
05/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 11,000 | 05/02/2018 | OWN/2017-18/P/13 | Expenditures | 5,600 | |||||||
05/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 16,000 | 05/02/2018 | OWN/2017-18/P/23 | Expenditures | 16,800 | |||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/37 | Expenditures | 14,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:16:07 AM. |