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.) |
25/03/2018 | OWN/2017-18/R/60 | Direct Receipts | 110 | 07/03/2018 | OWN/2017-18/P/34 | Expenditures | 20,400 | |||||||
29/03/2018 | OWN/2017-18/R/61 | Direct Receipts | 19,329 | 25/03/2018 | OWN/2017-18/P/35 | Expenditures | 200 | |||||||
31/03/2018 | OWN/2017-18/R/62 | Direct Receipts | 2,500 | 29/03/2018 | OWN/2017-18/P/33 | Expenditures | 19,329 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/36 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:49 AM. |