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 | 6,626 | 05/02/2018 | OWN/2017-18/P/42 | Expenditures | 5,626 | |||||||
12/02/2018 | OWN/2017-18/R/68 | Direct Receipts | 1,180 | 12/02/2018 | OWN/2017-18/P/43 | Expenditures | 1,180 | |||||||
20/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 7,390 | 20/02/2018 | OWN/2017-18/P/60 | Expenditures | 6,500 | |||||||
28/02/2018 | STS/2017-18/R/1 | Direct Receipts | 42,426 | 26/02/2018 | OWN/2017-18/P/44 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/61 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:17 PM. |