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.) |
03/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 26,525 | 01/02/2018 | OWN/2017-18/P/27 | Expenditures | 3,059 | 03/02/2018 | OWN/2017-18/C/15 | 177 | ||||
16/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 6,906 | 03/02/2018 | OWN/2017-18/P/28 | Expenditures | 177 | 16/02/2018 | OWN/2017-18/C/7 | 6,300 | ||||
28/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 12,379 | 16/02/2018 | OWN/2017-18/P/29 | Expenditures | 20,536 | 28/02/2018 | OWN/2017-18/C/8 | 12,000 | ||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/30 | Expenditures | 606 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/31 | Expenditures | 379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:09 PM. |