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.) |
01/03/2018 | OWN/2017-18/R/57 | Direct Receipts | 25,860 | 31/03/2018 | OWN/2017-18/P/12 | Expenditures | 55,920 | 20/03/2018 | OWN/2017-18/C/1 | 597 | ||||
01/03/2018 | OWN/2017-18/R/58 | Direct Receipts | 14,067 | 31/03/2018 | OWN/2017-18/P/13 | Expenditures | 47,705 | |||||||
10/03/2018 | OWN/2017-18/R/59 | Direct Receipts | 17,850 | 31/03/2018 | OWN/2017-18/P/14 | Expenditures | 132,219 | |||||||
10/03/2018 | OWN/2017-18/R/60 | Direct Receipts | 305 | 31/03/2018 | OWN/2017-18/P/20 | Expenditures | 11,550 | |||||||
10/03/2018 | OWN/2017-18/R/66 | Direct Receipts | 4,715 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/67 | Direct Receipts | 2,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:58:26 PM. |