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.) |
05/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 24,000 | 09/02/2018 | OWN/2017-18/P/27 | Expenditures | 10,200 | |||||||
05/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 10,922 | 15/02/2018 | OWN/2017-18/P/28 | Expenditures | 14,000 | |||||||
15/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 1,351 | 22/02/2018 | OWN/2017-18/P/29 | Expenditures | 3,100 | |||||||
15/02/2018 | OWN/2017-18/R/66 | Direct Receipts | 2,000 | 23/02/2018 | OWN/2017-18/P/30 | Expenditures | 5,600 | |||||||
22/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 1,714 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 5,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:37:02 AM. |