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.) |
02/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 605 | 01/02/2018 | OWN/2017-18/P/43 | Expenditures | 15,700 | |||||||
06/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 530 | 10/02/2018 | OWN/2017-18/P/50 | Expenditures | 1,135 | |||||||
17/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 20,000 | 17/02/2018 | OWN/2017-18/P/44 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/45 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/46 | Expenditures | 56,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:12 AM. |