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.) |
12/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 26,100 | 09/02/2018 | OWN/2017-18/P/39 | Expenditures | 4,000 | 14/02/2018 | OWN/2017-18/C/4 | 1,700 | ||||
14/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 4,380 | 14/02/2018 | OWN/2017-18/P/36 | Expenditures | 2,680 | 20/02/2018 | OWN/2017-18/C/3 | 6,200 | ||||
20/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 6,744 | 15/02/2018 | OWN/2017-18/P/37 | Expenditures | 22,400 | |||||||
28/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 1,000 | 20/02/2018 | OWN/2017-18/P/38 | Expenditures | 544 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:55:07 PM. |