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.) |
09/03/2018 | OWN/2017-18/R/66 | Direct Receipts | 100 | 15/03/2018 | OWN/2017-18/P/33 | Expenditures | 1,066 | |||||||
09/03/2018 | OWN/2017-18/R/67 | Direct Receipts | 75 | 31/03/2018 | OWN/2017-18/P/34 | Expenditures | 1,600 | |||||||
09/03/2018 | OWN/2017-18/R/68 | Direct Receipts | 25 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/69 | Direct Receipts | 741 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/71 | Direct Receipts | 25 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/56 | Direct Receipts | 1,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:30 PM. |