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.) |
08/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 2,400 | 08/02/2018 | OWN/2017-18/P/40 | Expenditures | 2,245 | |||||||
15/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 4,100 | 14/02/2018 | OWN/2017-18/P/33 | Expenditures | 3,000 | |||||||
20/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 1,000 | 15/02/2018 | OWN/2017-18/P/34 | Expenditures | 21,000 | |||||||
28/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 100 | 16/02/2018 | OWN/2017-18/P/35 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/42 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:45 PM. |