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.) |
26/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 3,330 | 27/02/2018 | OWN/2017-18/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:11 PM. |