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.) |
08/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 101 | 17/02/2018 | OWN/2017-18/P/52 | Expenditures | 18,500 | |||||||
08/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 2,000 | 21/02/2018 | OWN/2017-18/P/57 | Expenditures | 15,000 | |||||||
22/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 6,720 | 22/02/2018 | OWN/2017-18/P/50 | Expenditures | 23,727 | |||||||
22/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 28 | 22/02/2018 | OWN/2017-18/P/53 | Expenditures | 6,720 | |||||||
22/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 23,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:42 PM. |