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/54 | Direct Receipts | 20 | 15/03/2018 | OWN/2017-18/P/26 | Expenditures | 60 | |||||||
15/03/2018 | OWN/2017-18/R/55 | Direct Receipts | 40 | 15/03/2018 | OWN/2017-18/P/27 | Expenditures | 60 | |||||||
22/03/2018 | OWN/2017-18/R/56 | Direct Receipts | 60 | 28/03/2018 | OWN/2017-18/P/28 | Expenditures | 20 | |||||||
28/03/2018 | OWN/2017-18/R/57 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/29 | Expenditures | 5,242 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:54 AM. |