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/226 | Direct Receipts | 3,000 | 05/02/2018 | OWN/2017-18/P/20 | Expenditures | 20,745 | |||||||
06/02/2018 | OWN/2017-18/R/113 | Direct Receipts | 597 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/114 | Direct Receipts | 1,540 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/115 | Direct Receipts | 838 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/116 | Direct Receipts | 1,782 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/227 | Direct Receipts | 1,560 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/117 | Direct Receipts | 81 | Expenditures | ||||||||||
28/02/2018 | SAS/2017-18/R/5 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:42 PM. |