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.) |
02/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 46,600 | 01/02/2018 | OWN/2017-18/P/36 | Expenditures | 1,500 | |||||||
08/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 800 | 16/02/2018 | OWN/2017-18/P/37 | Expenditures | 5,000 | |||||||
08/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 2,596 | 16/02/2018 | OWN/2017-18/P/38 | Expenditures | 3,200 | |||||||
15/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 1,526 | 20/02/2018 | OWN/2017-18/P/39 | Expenditures | 9,350 | |||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/40 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/41 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:05:28 PM. |