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.) |
08/01/2018 | OWN/2017-18/R/118 | Direct Receipts | 1,645 | 15/01/2018 | OWN/2017-18/P/37 | Expenditures | 75,633 | |||||||
12/01/2018 | OWN/2017-18/R/117 | Direct Receipts | 50,000 | 24/01/2018 | OWN/2017-18/P/38 | Expenditures | 4,920 | |||||||
15/01/2018 | OWN/2017-18/R/116 | Direct Receipts | 4,278 | 31/01/2018 | OWN/2017-18/P/140 | Expenditures | 214,592 | |||||||
25/01/2018 | OWN/2017-18/R/115 | Direct Receipts | 37,100 | 31/01/2018 | OWN/2017-18/P/141 | Expenditures | 44,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:21 PM. |