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/27 | Direct Receipts | 2,324 | 01/03/2018 | OWN/2017-18/P/28 | Expenditures | 420,036 | |||||||
17/03/2018 | OWN/2017-18/R/20 | Direct Receipts | 504,000 | 01/03/2018 | OWN/2017-18/P/29 | Expenditures | 5,000 | |||||||
18/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 1,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:16 AM. |