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.) |
08/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 16,050 | 14/02/2018 | OWN/2017-18/P/26 | Expenditures | 8,400 | |||||||
15/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 6,000 | 15/02/2018 | OWN/2017-18/P/27 | Expenditures | 6,000 | |||||||
16/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 3,500 | 16/02/2018 | OWN/2017-18/P/28 | Expenditures | 3,500 | |||||||
28/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 1,704 | 21/02/2018 | OWN/2017-18/P/29 | Expenditures | 59 | |||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/30 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/32 | Expenditures | 1,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:15:22 AM. |