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/11 | Direct Receipts | 102 | 09/03/2018 | OWN/2017-18/P/12 | Expenditures | 1,000 | |||||||
07/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 120,000 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 7,500 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 23,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:20 AM. |