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.) |
01/02/2018 | OWN/2017-18/R/100 | Direct Receipts | 3,975 | 01/02/2018 | OWN/2017-18/P/39 | Expenditures | 1,088 | |||||||
02/02/2018 | OWN/2017-18/R/101 | Direct Receipts | 5,888 | 06/02/2018 | OWN/2017-18/P/40 | Expenditures | 1,250 | |||||||
07/02/2018 | OWN/2017-18/R/102 | Direct Receipts | 3,438 | 15/02/2018 | OWN/2017-18/P/41 | Expenditures | 4,260 | |||||||
15/02/2018 | OWN/2017-18/R/103 | Direct Receipts | 1,915 | 24/02/2018 | OWN/2017-18/P/42 | Expenditures | 1,695 | |||||||
19/02/2018 | OWN/2017-18/R/104 | Direct Receipts | 4,889 | 26/02/2018 | OWN/2017-18/P/43 | Expenditures | 5,110 | |||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/44 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/63 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:28:05 AM. |