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.) |
07/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 13,840 | 07/03/2018 | OWN/2017-18/P/9 | Expenditures | 36,500 | |||||||
07/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 51,242 | 31/03/2018 | OWN/2017-18/P/10 | Expenditures | 51,750 | |||||||
16/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 19,465 | 31/03/2018 | OWN/2017-18/P/5 | Expenditures | 49,400 | |||||||
31/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 22,717 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 49,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:22:55 PM. |