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.) |
09/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 10,720 | 06/02/2018 | OWN/2017-18/P/19 | Expenditures | 2,000 | |||||||
09/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 725 | 06/02/2018 | OWN/2017-18/P/20 | Expenditures | 1,450 | |||||||
09/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 725 | 06/02/2018 | OWN/2017-18/P/21 | Expenditures | 400 | |||||||
09/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 300 | 06/02/2018 | OWN/2017-18/P/22 | Expenditures | 930 | |||||||
09/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 23,100 | 06/02/2018 | OWN/2017-18/P/23 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/46 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/47 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/48 | Expenditures | 2,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:54 PM. |