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/96 | Direct Receipts | 1,600 | 03/02/2018 | OWN/2017-18/P/42 | Expenditures | 16,800 | |||||||
28/02/2018 | OWN/2017-18/R/100 | Direct Receipts | 250 | 16/02/2018 | OWN/2017-18/P/43 | Expenditures | 500 | |||||||
28/02/2018 | OWN/2017-18/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/102 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/99 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:44:38 PM. |