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.) |
01/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 6,000 | 15/02/2018 | OWN/2017-18/P/19 | Expenditures | 30,000 | |||||||
01/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 8,152 | 17/02/2018 | OWN/2017-18/P/20 | Expenditures | 630 | |||||||
06/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 58,614 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 1,401 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 9 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:38:09 AM. |