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.) |
05/03/2018 | OWN/2017-18/R/43 | Direct Receipts | 6,162 | 03/03/2018 | OWN/2017-18/P/19 | Expenditures | 4,200 | |||||||
06/03/2018 | OWN/2017-18/R/44 | Direct Receipts | 6,246 | 09/03/2018 | OWN/2017-18/P/20 | Expenditures | 2,693 | |||||||
07/03/2018 | OWN/2017-18/R/45 | Direct Receipts | 683 | 31/03/2018 | OWN/2017-18/P/21 | Expenditures | 9,400 | |||||||
26/03/2018 | OWN/2017-18/R/46 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/47 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:01:17 AM. |