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/17 | Direct Receipts | 6,365 | 01/02/2018 | OWN/2017-18/P/22 | Expenditures | 11,000 | 28/02/2018 | OWN/2017-18/C/8 | 3,000 | ||||
15/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 17,070 | 01/02/2018 | OWN/2017-18/P/37 | Expenditures | 2,100 | |||||||
25/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 14,185 | 25/02/2018 | OWN/2017-18/P/23 | Expenditures | 570 | |||||||
28/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 850 | 28/02/2018 | OWN/2017-18/P/38 | Expenditures | 54,000 | |||||||
28/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 13,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:32 AM. |