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.) |
03/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 600 | 03/02/2018 | OWN/2017-18/P/33 | Expenditures | 675 | |||||||
06/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 1,000 | 06/02/2018 | OWN/2017-18/P/34 | Expenditures | 6,300 | |||||||
06/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 1,244 | 09/02/2018 | OWN/2017-18/P/35 | Expenditures | 1,175 | |||||||
06/02/2018 | OWN/2017-18/R/75 | Direct Receipts | 3,100 | 26/02/2018 | OWN/2017-18/P/36 | Expenditures | 4,000 | |||||||
09/02/2018 | OWN/2017-18/R/64 | Direct Receipts | 5,825 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 1,140 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:18 PM. |