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.) |
29/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 188,141 | 07/01/2018 | OWN/2017-18/P/68 | Expenditures | 3,000 | 03/01/2018 | OWN/2017-18/C/10 | 30,218 | ||||
Direct Receipts | 27/01/2018 | OWN/2017-18/P/69 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 27/01/2018 | OWN/2017-18/P/70 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:00 PM. |