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.) |
12/03/2018 | OWN/2017-18/R/41 | Direct Receipts | 254,625 | 13/03/2018 | OWN/2017-18/P/21 | Expenditures | 254,625 | |||||||
13/03/2018 | OWN/2017-18/R/42 | Direct Receipts | 6,000 | 13/03/2018 | OWN/2017-18/P/22 | Expenditures | 107 | |||||||
26/03/2018 | OWN/2017-18/R/43 | Direct Receipts | 17,700 | 22/03/2018 | OWN/2017-18/P/23 | Expenditures | 6,020 | |||||||
28/03/2018 | OWN/2017-18/R/44 | Direct Receipts | 1,000 | 22/03/2018 | OWN/2017-18/P/24 | Expenditures | 6,020 | |||||||
28/03/2018 | OWN/2017-18/R/45 | Direct Receipts | 200 | 31/03/2018 | OWN/2017-18/P/25 | Expenditures | 3,025 | |||||||
31/03/2018 | OWN/2017-18/R/46 | Direct Receipts | 3,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:20:36 AM. |