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/26 | Direct Receipts | 27,000 | 01/02/2018 | OWN/2017-18/P/42 | Expenditures | 2,000 | |||||||
21/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 87,546 | 09/02/2018 | OWN/2017-18/P/43 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/44 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/45 | Expenditures | 4,046 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/46 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/47 | Expenditures | 83,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:03:57 AM. |