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.) |
02/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 9,300 | 06/02/2018 | OWN/2017-18/P/85 | Expenditures | 8,000 | 02/02/2018 | OWN/2017-18/C/36 | 10,000 | ||||
20/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 7,200 | 06/02/2018 | OWN/2017-18/P/86 | Expenditures | 6,000 | 20/02/2018 | OWN/2017-18/C/37 | 5,000 | ||||
28/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 6,000 | 06/02/2018 | OWN/2017-18/P/87 | Expenditures | 526 | 28/02/2018 | OWN/2017-18/C/38 | 2,500 | ||||
28/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 9,316 | 28/02/2018 | OWN/2017-18/P/88 | Expenditures | 1,460 | 28/02/2018 | OWN/2017-18/C/44 | 6,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:16 AM. |