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.) |
15/01/2018 | OWN/2017-18/R/44 | Direct Receipts | 251,125 | 15/01/2018 | OWN/2017-18/P/20 | Expenditures | 82,000 | |||||||
15/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 100 | 17/01/2018 | OWN/2017-18/P/21 | Expenditures | 46,000 | |||||||
15/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 100 | 17/01/2018 | OWN/2017-18/P/22 | Expenditures | 124,000 | |||||||
17/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:36 PM. |