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.) |
10/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 4,500 | 28/03/2018 | OWN/2017-18/P/27 | Expenditures | 20,000 | |||||||
10/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 4,700 | 28/03/2018 | OWN/2017-18/P/28 | Expenditures | 52,302 | |||||||
10/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 5,500 | Expenditures | ||||||||||
10/03/2018 | OWN/2017-18/R/39 | Direct Receipts | 17,600 | Expenditures | ||||||||||
10/03/2018 | OWN/2017-18/R/43 | Direct Receipts | 3,300 | Expenditures | ||||||||||
10/03/2018 | OWN/2017-18/R/45 | Direct Receipts | 2,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:35 AM. |