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.) |
06/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 2,174 | 06/02/2018 | OWN/2017-18/P/38 | Expenditures | 6,000 | 20/02/2018 | OWN/2017-18/C/17 | 6,000 | ||||
17/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 18,704 | 06/02/2018 | OWN/2017-18/P/39 | Expenditures | 4,500 | |||||||
20/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 780 | 06/02/2018 | OWN/2017-18/P/40 | Expenditures | 9,000 | |||||||
20/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 7,568 | 20/02/2018 | OWN/2017-18/P/41 | Expenditures | 1,600 | |||||||
22/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 1,162 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 22,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:10 PM. |