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/39 | Direct Receipts | 2,178 | 14/02/2018 | OWN/2017-18/P/11 | Expenditures | 2,742 | |||||||
03/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 136 | 26/02/2018 | OWN/2017-18/P/12 | Expenditures | 9,009 | |||||||
08/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 720 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 220 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 525 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 1,387 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 7,517 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 3,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:25 PM. |