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.) |
22/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 150,000 | 02/02/2018 | OWN/2017-18/P/55 | Expenditures | 59 | 02/02/2018 | OWN/2017-18/C/10 | 59 | ||||
22/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 26,125 | 03/02/2018 | OWN/2017-18/P/53 | Expenditures | 45,000 | |||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/57 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:20:05 PM. |