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/43 | Direct Receipts | 8,082 | 05/02/2018 | OWN/2017-18/P/59 | Expenditures | 3,340 | |||||||
07/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 20,630 | 07/02/2018 | OWN/2017-18/P/29 | Expenditures | 31,600 | |||||||
16/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 5,256 | 20/02/2018 | OWN/2017-18/P/60 | Expenditures | 3,100 | |||||||
20/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 8,355 | 28/02/2018 | OWN/2017-18/P/30 | Expenditures | 600 | |||||||
28/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 9,773 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 3,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:25 PM. |