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.) |
15/02/2018 | OWN/2017-18/R/136 | Direct Receipts | 4,304 | 15/02/2018 | OWN/2017-18/P/29 | Expenditures | 940 | 15/02/2018 | OWN/2017-18/C/10 | 3,550 | ||||
15/02/2018 | OWN/2017-18/R/94 | Direct Receipts | 4,740 | 15/02/2018 | OWN/2017-18/P/30 | Expenditures | 500 | 15/02/2018 | OWN/2017-18/C/29 | 3,300 | ||||
23/02/2018 | OWN/2017-18/R/137 | Direct Receipts | 31,725 | 15/02/2018 | OWN/2017-18/P/70 | Expenditures | 750 | |||||||
28/02/2018 | OWN/2017-18/R/138 | Direct Receipts | 616 | 23/02/2018 | OWN/2017-18/P/71 | Expenditures | 27,118 | |||||||
28/02/2018 | OWN/2017-18/R/96 | Direct Receipts | 150 | 28/02/2018 | OWN/2017-18/P/31 | Expenditures | 6,500 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/32 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:07:35 AM. |