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.) |
07/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 3,675 | 09/02/2018 | OWN/2017-18/P/60 | Expenditures | 600 | |||||||
07/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 1,700 | 12/02/2018 | OWN/2017-18/P/61 | Expenditures | 15,300 | |||||||
07/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 15,300 | 12/02/2018 | OWN/2017-18/P/62 | Expenditures | 1,700 | |||||||
09/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:13:30 AM. |