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.) |
24/03/2018 | OWN/2017-18/R/11 | Direct Receipts | 3,190 | 25/03/2018 | OWN/2017-18/P/10 | Expenditures | 750 | |||||||
25/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 4,600 | 30/03/2018 | OWN/2017-18/P/11 | Expenditures | 1,200 | |||||||
27/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 5,342 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 5,237 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 7,933 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 3,669 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 9,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:35:58 PM. |