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.) |
16/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 289,000 | 15/01/2018 | OWN/2017-18/P/29 | Expenditures | 71 | |||||||
23/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 1,650 | 18/01/2018 | OWN/2017-18/P/30 | Expenditures | 100,000 | |||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/31 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/32 | Expenditures | 150 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:29:37 PM. |