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.) |
01/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 1,200 | 03/02/2018 | OWN/2017-18/P/110 | Expenditures | 15,140 | |||||||
02/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 3,690 | 09/02/2018 | OWN/2017-18/P/68 | Expenditures | 7,000 | |||||||
03/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 12,140 | 09/02/2018 | OWN/2017-18/P/69 | Expenditures | 720 | |||||||
09/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 12,031 | 09/02/2018 | OWN/2017-18/P/70 | Expenditures | 940 | |||||||
20/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 23,500 | 09/02/2018 | OWN/2017-18/P/71 | Expenditures | 1,720 | |||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/111 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/112 | Expenditures | 16,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:24:23 PM. |