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.) |
20/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 200 | 28/02/2018 | OWN/2017-18/P/54 | Expenditures | 59 | 28/02/2018 | OWN/2017-18/C/15 | 3,945 | ||||
20/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 2,108 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 246 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:47:37 AM. |