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/52 | Direct Receipts | 3,300 | 08/02/2018 | OWN/2017-18/P/40 | Expenditures | 10,260 | |||||||
08/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 151 | 20/02/2018 | OWN/2017-18/P/41 | Expenditures | 10,260 | |||||||
10/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 7,460 | 26/02/2018 | OWN/2017-18/P/28 | Expenditures | 6,050 | |||||||
20/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 3,660 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 1,801 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 181,500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:19:13 PM. |