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.) |
03/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 2,698 | 03/02/2018 | OWN/2017-18/P/24 | Expenditures | 3,100 | |||||||
03/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 200 | 06/02/2018 | OWN/2017-18/P/25 | Expenditures | 2,100 | |||||||
03/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 200 | 07/02/2018 | OWN/2017-18/P/26 | Expenditures | 15,300 | |||||||
03/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 15,300 | 08/02/2018 | OWN/2017-18/P/27 | Expenditures | 73,986 | |||||||
03/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 3,675 | 23/02/2018 | OWN/2017-18/P/28 | Expenditures | 4,500 | |||||||
03/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 2,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:57:18 PM. |