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.) |
05/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 13,000 | 05/02/2018 | OWN/2017-18/P/65 | Expenditures | 22,400 | |||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/66 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/56 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:03 AM. |