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.) |
05/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 94 | 08/02/2018 | OWN/2017-18/P/24 | Expenditures | 25,000 | |||||||
05/02/2018 | OWN/2017-18/R/5 | Direct Receipts | 35 | 08/02/2018 | OWN/2017-18/P/4 | Expenditures | 4,000 | |||||||
13/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 7,853 | 13/02/2018 | OWN/2017-18/P/25 | Expenditures | 7,850 | |||||||
13/02/2018 | OWN/2017-18/R/6 | Direct Receipts | 2,500 | 13/02/2018 | OWN/2017-18/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:37:17 AM. |