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.) |
20/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 12,950 | 02/02/2018 | OWN/2017-18/P/23 | Expenditures | 9,000 | |||||||
28/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 72 | 06/02/2018 | OWN/2017-18/P/24 | Expenditures | 2,400 | |||||||
28/02/2018 | STS/2017-18/R/14 | Direct Receipts | 26 | 16/02/2018 | OWN/2017-18/P/25 | Expenditures | 2,400 | |||||||
28/02/2018 | STS/2017-18/R/4 | Direct Receipts | 12 | 17/02/2018 | OWN/2017-18/P/26 | Expenditures | 2,400 | |||||||
28/02/2018 | STS/2017-18/R/9 | Direct Receipts | 18 | 20/02/2018 | OWN/2017-18/P/27 | Expenditures | 2,400 | |||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/29 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:43:33 PM. |