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.) |
06/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 1,592 | 16/02/2018 | OWN/2017-18/P/21 | Expenditures | 12,000 | |||||||
09/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 1,056,000 | 16/02/2018 | OWN/2017-18/P/22 | Expenditures | 120,000 | |||||||
09/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 1,440 | 16/02/2018 | OWN/2017-18/P/23 | Expenditures | 204,000 | |||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/24 | Expenditures | 72,090 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/25 | Expenditures | 541,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:17:25 PM. |