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/63 | Direct Receipts | 430 | 01/02/2018 | OWN/2017-18/P/55 | Expenditures | 5,080 | 02/02/2018 | OWN/2017-18/C/22 | 17,700 | ||||
02/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 15,500 | 02/02/2018 | OWN/2017-18/P/52 | Expenditures | 11,200 | 06/02/2018 | OWN/2017-18/C/23 | 10,500 | ||||
02/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 1,850 | 02/02/2018 | OWN/2017-18/P/53 | Expenditures | 2,500 | 12/02/2018 | OWN/2017-18/C/24 | 6,000 | ||||
02/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 150 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 10,300 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:41:55 AM. |