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.) |
07/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 6,600 | 05/02/2018 | OWN/2017-18/P/49 | Expenditures | 3,000 | 27/02/2018 | OWN/2017-18/C/16 | 3,100 | ||||
12/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 1,531 | 12/02/2018 | OWN/2017-18/P/50 | Expenditures | 1,500 | 27/02/2018 | OWN/2017-18/C/17 | 3,060 | ||||
23/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 864 | 12/02/2018 | OWN/2017-18/P/51 | Expenditures | 5,000 | |||||||
27/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 3,129 | 23/02/2018 | OWN/2017-18/P/52 | Expenditures | 1,000 | |||||||
27/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 3,060 | 23/02/2018 | OWN/2017-18/P/53 | Expenditures | 2,800 | |||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/54 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:47 AM. |