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/7 | Direct Receipts | 51,000 | 09/02/2018 | OWN/2017-18/P/99 | Expenditures | 3,100 | |||||||
08/02/2018 | OWN/2017-18/R/8 | Direct Receipts | 6,250 | 12/02/2018 | OWN/2017-18/P/100 | Expenditures | 80,000 | |||||||
12/02/2018 | OWN/2017-18/R/228 | Direct Receipts | 200 | 16/02/2018 | OWN/2017-18/P/101 | Expenditures | 18,300 | |||||||
12/02/2018 | OWN/2017-18/R/275 | Direct Receipts | 200 | 16/02/2018 | OWN/2017-18/P/102 | Expenditures | 16,800 | |||||||
12/02/2018 | OWN/2017-18/R/9 | Direct Receipts | 80,000 | 16/02/2018 | OWN/2017-18/P/103 | Expenditures | 15,300 | |||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/104 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:14 PM. |