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/38 | Direct Receipts | 3,476 | 01/02/2018 | OWN/2017-18/P/72 | Expenditures | 2,600 | |||||||
01/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 1,200 | 01/02/2018 | OWN/2017-18/P/73 | Expenditures | 1,000 | |||||||
06/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 1,586 | 01/02/2018 | OWN/2017-18/P/74 | Expenditures | 300 | |||||||
18/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 3,242 | 01/02/2018 | OWN/2017-18/P/75 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/77 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:22 AM. |