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.) |
06/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 5,860 | 05/02/2018 | OWN/2017-18/P/21 | Expenditures | 3,000 | |||||||
07/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 11,019 | 06/02/2018 | OWN/2017-18/P/34 | Expenditures | 1,150 | |||||||
15/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 8,704 | 07/02/2018 | OWN/2017-18/P/22 | Expenditures | 10,950 | |||||||
23/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 21,786 | 15/02/2018 | OWN/2017-18/P/23 | Expenditures | 16,100 | |||||||
28/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 2,882 | 28/02/2018 | OWN/2017-18/P/24 | Expenditures | 2,500 | |||||||
28/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 10,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:36:23 AM. |