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.) |
14/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 16,522 | 03/02/2018 | OWN/2017-18/P/49 | Expenditures | 1,678 | 03/02/2018 | OWN/2017-18/C/16 | 18,215 | ||||
27/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 11,504 | 09/02/2018 | OWN/2017-18/P/50 | Expenditures | 15,355 | 14/02/2018 | OWN/2017-18/C/17 | 14,463 | ||||
27/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 800 | 14/02/2018 | OWN/2017-18/P/51 | Expenditures | 2,059 | 27/02/2018 | OWN/2017-18/C/18 | 7,200 | ||||
28/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 22,950 | 27/02/2018 | OWN/2017-18/P/52 | Expenditures | 5,234 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:21:12 PM. |