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/60 | Direct Receipts | 760 | 02/02/2018 | OWN/2017-18/P/43 | Expenditures | 2,500 | 02/02/2018 | OWN/2017-18/C/3 | 2,400 | ||||
02/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 140 | 09/02/2018 | OWN/2017-18/P/44 | Expenditures | 2,720 | 09/02/2018 | OWN/2017-18/C/4 | 2,315 | ||||
02/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 1,500 | 16/02/2018 | OWN/2017-18/P/45 | Expenditures | 1,410 | |||||||
09/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 665 | 16/02/2018 | OWN/2017-18/P/46 | Expenditures | 1,500 | |||||||
09/02/2018 | OWN/2017-18/R/64 | Direct Receipts | 150 | 16/02/2018 | OWN/2017-18/P/47 | Expenditures | 3,240 | |||||||
09/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:42 PM. |