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.) |
22/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 3,000 | 01/03/2018 | OWN/2017-18/P/97 | Expenditures | 4,600 | |||||||
25/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 187 | 05/03/2018 | OWN/2017-18/P/98 | Expenditures | 28,430 | |||||||
25/03/2018 | STS/2017-18/R/3 | Direct Receipts | 6 | 09/03/2018 | OWN/2017-18/P/101 | Expenditures | 6,800 | |||||||
28/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 19,520 | 25/03/2018 | OWN/2017-18/P/99 | Expenditures | 7,600 | |||||||
28/03/2018 | STS/2017-18/R/4 | Direct Receipts | 7 | 31/03/2018 | OWN/2017-18/P/102 | Expenditures | 236 | |||||||
Direct Receipts | 31/03/2018 | STS/2017-18/P/4 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:48:54 AM. |