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.) |
26/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 25,703 | 22/03/2018 | OWN/2017-18/P/21 | Expenditures | 43,180 | 26/03/2018 | OWN/2017-18/C/4 | 25,000 | ||||
31/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 87,416 | 31/03/2018 | OWN/2017-18/P/22 | Expenditures | 4,400 | 31/03/2018 | OWN/2017-18/C/5 | 50,200 | ||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/23 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:49:46 PM. |