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.) |
16/03/2018 | OWN/2017-18/R/11 | Direct Receipts | 335 | 02/03/2018 | OWN/2017-18/P/39 | Expenditures | 5,000 | |||||||
27/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 13,900 | 27/03/2018 | OWN/2017-18/P/42 | Expenditures | 15,000 | |||||||
31/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 72,700 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 43,813 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 7,325 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:20 AM. |