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.) |
06/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 7,970 | 06/03/2018 | OWN/2017-18/P/76 | Expenditures | 17,952 | 31/03/2018 | OWN/2017-18/C/12 | 69,557 | ||||
17/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 18,438 | 17/03/2018 | OWN/2017-18/P/77 | Expenditures | 9,898 | |||||||
20/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 30,934 | 20/03/2018 | OWN/2017-18/P/78 | Expenditures | 90 | |||||||
28/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 13,510 | 27/03/2018 | OWN/2017-18/P/80 | Expenditures | 50 | |||||||
31/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 77,406 | 28/03/2018 | OWN/2017-18/P/79 | Expenditures | 16,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:47:57 AM. |