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.) |
12/02/2018 | OWN/2017-18/R/5 | Direct Receipts | 105,031 | 28/02/2018 | OWN/2017-18/P/13 | Expenditures | 13,077 | |||||||
14/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 354,744 | 28/02/2018 | OWN/2017-18/P/14 | Expenditures | 155,638 | |||||||
21/02/2018 | STS/2017-18/R/11 | Direct Receipts | 1,230,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:52 PM. |