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/10 | Direct Receipts | 21,055 | 16/02/2018 | OWN/2017-18/P/28 | Expenditures | 4,550 | |||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/29 | Expenditures | 350 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/30 | Expenditures | 350 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/31 | Expenditures | 350 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/32 | Expenditures | 350 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/33 | Expenditures | 350 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/34 | Expenditures | 350 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/35 | Expenditures | 350 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/36 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/37 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:43:37 AM. |