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/21 | Direct Receipts | 318,568 | 05/02/2018 | OWN/2017-18/P/107 | Expenditures | 46,419 | |||||||
19/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 153,867 | 10/02/2018 | OWN/2017-18/P/106 | Expenditures | 180,000 | |||||||
19/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 503,228 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 5,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:56:01 AM. |