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.) |
06/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 21,253 | 04/01/2018 | OWN/2017-18/P/22 | Expenditures | 5,000 | |||||||
16/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 543,443 | 06/01/2018 | OWN/2017-18/P/24 | Expenditures | 63,700 | |||||||
Direct Receipts | 06/01/2018 | OWN/2017-18/P/25 | Expenditures | 46,350 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/26 | Expenditures | 563,000 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/27 | Expenditures | 13,577 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/28 | Expenditures | 1,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:26:33 AM. |