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.) |
02/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 199,592 | 05/02/2018 | OWN/2017-18/P/15 | Expenditures | 18,000 | |||||||
19/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 567,222 | 05/02/2018 | OWN/2017-18/P/16 | Expenditures | 53,000 | |||||||
19/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 55,601 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 5,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:09 PM. |