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.) |
25/02/2018 | OWN/2017-18/R/199 | Direct Receipts | 188 | 25/02/2018 | OWN/2017-18/P/14 | Expenditures | 280 | |||||||
25/02/2018 | OWN/2017-18/R/200 | Direct Receipts | 326 | 25/02/2018 | OWN/2017-18/P/15 | Expenditures | 1,600 | |||||||
25/02/2018 | OWN/2017-18/R/201 | Direct Receipts | 136 | 25/02/2018 | OWN/2017-18/P/8 | Expenditures | 450 | |||||||
25/02/2018 | OWN/2017-18/R/202 | Direct Receipts | 834 | 28/02/2018 | OWN/2017-18/P/9 | Expenditures | 1,500 | |||||||
25/02/2018 | OWN/2017-18/R/203 | Direct Receipts | 435 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/221 | Direct Receipts | 450 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/226 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:43 AM. |