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.) |
02/01/2018 | OWN/2017-18/R/229 | Direct Receipts | 812 | 02/01/2018 | MADA/2017-18/P/3 | Expenditures | 105,000 | |||||||
02/01/2018 | OWN/2017-18/R/230 | Direct Receipts | 100 | 26/01/2018 | OWN/2017-18/P/72 | Expenditures | 1,500 | |||||||
02/01/2018 | OWN/2017-18/R/231 | Direct Receipts | 605 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/232 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/233 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/250 | Direct Receipts | 1,325 | Expenditures | ||||||||||
23/01/2018 | MADA/2017-18/R/4 | Direct Receipts | 103,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:29:06 PM. |