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.) |
31/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 125 | 09/03/2018 | OWN/2017-18/P/21 | Expenditures | 34,574 | |||||||
Direct Receipts | 22/03/2018 | OWN/2017-18/P/33 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/23 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/24 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/29 | Expenditures | 125 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/31 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/32 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:43 PM. |