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.) |
03/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 13,557 | 07/03/2018 | OWN/2017-18/P/16 | Expenditures | 19,749 | |||||||
07/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 11,005 | 26/03/2018 | OWN/2017-18/P/17 | Expenditures | 4,400 | |||||||
24/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 5,639 | 31/03/2018 | OWN/2017-18/P/18 | Expenditures | 41,894 | |||||||
26/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 638 | 31/03/2018 | OWN/2017-18/P/19 | Expenditures | 590 | |||||||
28/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 6,233 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 19,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:14 AM. |