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.) |
02/02/2018 | OWN/2017-18/R/323 | Direct Receipts | 1,670 | 02/02/2018 | OWN/2017-18/P/25 | Expenditures | 3,500 | |||||||
02/02/2018 | OWN/2017-18/R/324 | Direct Receipts | 100 | 02/02/2018 | OWN/2017-18/P/26 | Expenditures | 350 | |||||||
02/02/2018 | OWN/2017-18/R/325 | Direct Receipts | 1,440 | 02/02/2018 | OWN/2017-18/P/27 | Expenditures | 120 | |||||||
02/02/2018 | OWN/2017-18/R/326 | Direct Receipts | 360 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/327 | Direct Receipts | 400 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/280 | Direct Receipts | 264,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:01 PM. |