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.) |
08/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 588,000 | 13/03/2018 | OWN/2017-18/P/70 | Expenditures | 396,000 | |||||||
08/03/2018 | OWN/2017-18/R/20 | Direct Receipts | 588,000 | 20/03/2018 | OWN/2017-18/P/72 | Expenditures | 84,000 | |||||||
26/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 108,000 | 25/03/2018 | OWN/2017-18/P/73 | Expenditures | 10,000 | |||||||
31/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 877 | 26/03/2018 | OWN/2017-18/P/74 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:11 PM. |