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.) |
03/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 1,500 | 09/03/2018 | OWN/2017-18/P/36 | Expenditures | 1,000 | |||||||
05/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 225 | 17/03/2018 | OWN/2017-18/P/37 | Expenditures | 14,150 | |||||||
05/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 548 | 19/03/2018 | OWN/2017-18/P/24 | Expenditures | 5,300 | |||||||
31/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 2,931 | 27/03/2018 | OWN/2017-18/P/38 | Expenditures | 900 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/25 | Expenditures | 247.8 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/39 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:14:57 AM. |