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.) |
14/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 4,500 | 14/02/2018 | OWN/2017-18/P/32 | Expenditures | 4,200 | |||||||
14/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 4,200 | 14/02/2018 | OWN/2017-18/P/66 | Expenditures | 4,500 | |||||||
22/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 30,050 | 22/02/2018 | OWN/2017-18/P/33 | Expenditures | 9,450 | |||||||
22/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 9,480 | 22/02/2018 | OWN/2017-18/P/67 | Expenditures | 30,000 | |||||||
22/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 1,300 | 28/02/2018 | OWN/2017-18/P/34 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:51 PM. |