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.) |
10/02/2018 | OWN/2017-18/R/123 | Direct Receipts | 23,119 | 10/02/2018 | OWN/2017-18/P/56 | Expenditures | 8,020 | |||||||
10/02/2018 | OWN/2017-18/R/131 | Direct Receipts | 450 | 23/02/2018 | OWN/2017-18/P/57 | Expenditures | 6,450 | |||||||
23/02/2018 | OWN/2017-18/R/124 | Direct Receipts | 6,571 | 28/02/2018 | OWN/2017-18/P/58 | Expenditures | 7,235 | |||||||
23/02/2018 | OWN/2017-18/R/132 | Direct Receipts | 450 | 28/02/2018 | OWN/2017-18/P/63 | Expenditures | 2,000 | |||||||
28/02/2018 | OWN/2017-18/R/125 | Direct Receipts | 7,159 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/133 | Direct Receipts | 975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:02:21 PM. |