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/27 | Direct Receipts | 600 | 07/02/2018 | OWN/2017-18/P/24 | Expenditures | 600 | |||||||
08/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 980 | 08/02/2018 | OWN/2017-18/P/22 | Expenditures | 3,030 | |||||||
27/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 2,017 | 27/02/2018 | OWN/2017-18/P/25 | Expenditures | 1,000 | |||||||
27/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 525 | 27/02/2018 | OWN/2017-18/P/26 | Expenditures | 3,117 | |||||||
27/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 1,575 | 28/02/2018 | OWN/2017-18/P/27 | Expenditures | 300 | |||||||
28/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:28:10 AM. |