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.) |
02/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 500 | 06/01/2018 | OWN/2017-18/P/16 | Expenditures | 194,850 | |||||||
22/01/2018 | OWN/2017-18/R/11 | Direct Receipts | 22,400 | 06/01/2018 | OWN/2017-18/P/17 | Expenditures | 17.7 | |||||||
22/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 1,575 | 11/01/2018 | OWN/2017-18/P/18 | Expenditures | 20 | |||||||
Direct Receipts | 11/01/2018 | OWN/2017-18/P/19 | Expenditures | 192,321 | ||||||||||
Direct Receipts | 11/01/2018 | OWN/2017-18/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:42:17 AM. |