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.) |
16/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 360 | 08/02/2018 | OWN/2017-18/P/23 | Expenditures | 300,000 | |||||||
16/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 660 | 16/02/2018 | OWN/2017-18/P/7 | Expenditures | 3,600 | |||||||
16/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 560 | 22/02/2018 | OWN/2017-18/P/24 | Expenditures | 72,000 | |||||||
16/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 560 | 23/02/2018 | OWN/2017-18/P/25 | Expenditures | 60 | |||||||
16/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 560 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 900 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 1,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:03 PM. |