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/14 | Direct Receipts | 10,780 | 07/02/2018 | OWN/2017-18/P/40 | Expenditures | 11,355 | |||||||
01/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 63,380 | 28/02/2018 | OWN/2017-18/P/18 | Expenditures | 50,000 | |||||||
01/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 11,656 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 25,640 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 26,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:49 AM. |