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/16 | Direct Receipts | 16,550 | 15/02/2018 | OWN/2017-18/P/28 | Expenditures | 25,000 | 22/02/2018 | OWN/2017-18/C/4 | 8,450 | ||||
15/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 29,037 | 22/02/2018 | OWN/2017-18/P/10 | Expenditures | 2,600 | 22/02/2018 | OWN/2017-18/C/9 | 9,590 | ||||
22/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 2,425 | 22/02/2018 | OWN/2017-18/P/11 | Expenditures | 900 | |||||||
28/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:31:27 AM. |