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.) |
20/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 1,438 | 08/02/2018 | OWN/2017-18/P/55 | Expenditures | 30 | 16/02/2018 | OWN/2017-18/C/20 | 10,300 | ||||
21/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 751 | 16/02/2018 | OWN/2017-18/P/56 | Expenditures | 1,530 | 16/02/2018 | OWN/2017-18/C/22 | 1,900 | ||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/64 | Expenditures | 22,460 | 27/02/2018 | OWN/2017-18/C/21 | 4,200 | |||||||
Direct Receipts | 28/02/2018 | STS/2017-18/P/4 | Expenditures | 11,845 | 28/02/2018 | OWN/2017-18/C/15 | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:29 AM. |