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.) |
04/01/2018 | OWN/2017-18/R/57 | Direct Receipts | 1,830 | 17/01/2018 | OWN/2017-18/P/45 | Expenditures | 5,376 | |||||||
04/01/2018 | OWN/2017-18/R/58 | Direct Receipts | 75 | 17/01/2018 | OWN/2017-18/P/46 | Expenditures | 150,000 | |||||||
04/01/2018 | OWN/2017-18/R/59 | Direct Receipts | 75 | 31/01/2018 | OWN/2017-18/P/47 | Expenditures | 6,000 | |||||||
10/01/2018 | OWN/2017-18/R/60 | Direct Receipts | 15,000 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/61 | Direct Receipts | 2,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:47:39 PM. |