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/27 | Direct Receipts | 39,742 | 12/03/2018 | OWN/2017-18/P/64 | Expenditures | 45,000 | 12/03/2018 | OWN/2017-18/C/9 | 4,557 | ||||
15/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 634,684 | 15/03/2018 | OWN/2017-18/P/65 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/66 | Expenditures | 69,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:44 PM. |