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.) |
31/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 1,170,000 | 19/01/2018 | OWN/2017-18/P/5 | Expenditures | 6,000 | |||||||
31/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 4,019 | 31/01/2018 | OWN/2017-18/P/25 | Expenditures | 430,069 | |||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/26 | Expenditures | 34,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:10:25 PM. |