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.) |
16/02/2018 | OWN/2017-18/R/229 | Direct Receipts | 9,450 | 08/02/2018 | OWN/2017-18/P/36 | Expenditures | 14,000 | |||||||
17/02/2018 | OWN/2017-18/R/195 | Direct Receipts | 1,742 | 08/02/2018 | OWN/2017-18/P/37 | Expenditures | 5,000 | |||||||
17/02/2018 | OWN/2017-18/R/230 | Direct Receipts | 2,500 | 08/02/2018 | OWN/2017-18/P/38 | Expenditures | 10,000 | |||||||
17/02/2018 | OWN/2017-18/R/231 | Direct Receipts | 370 | 17/02/2018 | OWN/2017-18/P/22 | Expenditures | 17,868 | |||||||
28/02/2018 | OWN/2017-18/R/196 | Direct Receipts | 26,439 | 27/02/2018 | OWN/2017-18/P/39 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/23 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:38:56 PM. |