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.) |
01/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 412,811 | 01/02/2018 | OWN/2017-18/P/39 | Expenditures | 237,000 | |||||||
28/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 160 | 07/02/2018 | OWN/2017-18/P/40 | Expenditures | 209,610 | |||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/41 | Expenditures | 66,720 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/42 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:12 PM. |