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/47 | Direct Receipts | 370 | 02/02/2018 | OWN/2017-18/P/31 | Expenditures | 6,600 | 02/02/2018 | OWN/2017-18/C/28 | 370 | ||||
06/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 4,118 | 06/02/2018 | OWN/2017-18/P/32 | Expenditures | 2,000 | 06/02/2018 | OWN/2017-18/C/29 | 4,121 | ||||
12/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 2,658 | 26/02/2018 | OWN/2017-18/P/33 | Expenditures | 2,940 | 12/02/2018 | OWN/2017-18/C/30 | 2,658 | ||||
20/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 780 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 48,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:58 PM. |