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/65 | Direct Receipts | 1,000 | 01/02/2018 | OWN/2017-18/P/31 | Expenditures | 16,800 | |||||||
15/02/2018 | OWN/2017-18/R/66 | Direct Receipts | 100 | 02/02/2018 | OWN/2017-18/P/32 | Expenditures | 15,300 | |||||||
15/02/2018 | OWN/2017-18/R/67 | Direct Receipts | 100 | 02/02/2018 | OWN/2017-18/P/33 | Expenditures | 200 | |||||||
15/02/2018 | OWN/2017-18/R/68 | Direct Receipts | 3,093 | 15/02/2018 | OWN/2017-18/P/34 | Expenditures | 3,750 | |||||||
15/02/2018 | OWN/2017-18/R/69 | Direct Receipts | 2,998 | 15/02/2018 | OWN/2017-18/P/35 | Expenditures | 6,000 | |||||||
15/02/2018 | OWN/2017-18/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/71 | Direct Receipts | 1,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:11:27 AM. |