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/14 | Direct Receipts | 1,197 | 21/03/2018 | OWN/2017-18/P/25 | Expenditures | 20,000 | |||||||
09/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 1,763 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 895 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 6,073 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 3,974 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 1,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:33 PM. |