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.) |
12/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 703 | 08/03/2018 | OWN/2017-18/P/43 | Expenditures | 2,000 | |||||||
31/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 430 | 31/03/2018 | OWN/2017-18/P/44 | Expenditures | 450,000 | |||||||
31/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 450,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/20 | Direct Receipts | 5,620 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:30:26 AM. |