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/20 | Direct Receipts | 500 | 02/02/2018 | OWN/2017-18/P/35 | Expenditures | 800 | |||||||
21/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 9,160 | 05/02/2018 | OWN/2017-18/P/36 | Expenditures | 2,000 | |||||||
23/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 1,750 | 05/02/2018 | OWN/2017-18/P/37 | Expenditures | 1,700 | |||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/55 | Expenditures | 215 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/57 | Expenditures | 1,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:13 AM. |