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.) |
03/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 13 | 03/03/2018 | OWN/2017-18/P/13 | Expenditures | 1,522 | |||||||
03/03/2018 | OWN/2017-18/R/44 | Direct Receipts | 2,178 | 31/03/2018 | OWN/2017-18/P/14 | Expenditures | 16,522 | |||||||
13/03/2018 | OWN/2017-18/R/45 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/46 | Direct Receipts | 52,070 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/47 | Direct Receipts | 66,988 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/48 | Direct Receipts | 1,613,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:46 PM. |