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.) |
30/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 147 | 03/01/2018 | OWN/2017-18/P/62 | Expenditures | 30,804 | |||||||
30/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 40 | 06/01/2018 | OWN/2017-18/P/61 | Expenditures | 9,060 | |||||||
31/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 1,855 | 18/01/2018 | OWN/2017-18/P/63 | Expenditures | 6,000 | |||||||
31/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 320 | 20/01/2018 | OWN/2017-18/P/64 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:30:15 AM. |