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.) |
05/02/2018 | OWN/2017-18/R/67 | Direct Receipts | 3,250 | 05/02/2018 | OWN/2017-18/P/53 | Expenditures | 1,468 | |||||||
05/02/2018 | OWN/2017-18/R/93 | Direct Receipts | 13,005 | 05/02/2018 | OWN/2017-18/P/66 | Expenditures | 1,400 | |||||||
05/02/2018 | OWN/2017-18/R/94 | Direct Receipts | 1,330 | 06/02/2018 | OWN/2017-18/P/67 | Expenditures | 10,580 | |||||||
05/02/2018 | OWN/2017-18/R/95 | Direct Receipts | 4,200 | 06/02/2018 | OWN/2017-18/P/68 | Expenditures | 3,550 | |||||||
23/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 49,163 | 06/02/2018 | OWN/2017-18/P/69 | Expenditures | 295 | |||||||
23/02/2018 | OWN/2017-18/R/89 | Direct Receipts | 508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:38 AM. |