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/40 | Direct Receipts | 468,000 | 09/03/2018 | OWN/2017-18/P/53 | Expenditures | 468,000 | |||||||
06/03/2018 | OWN/2017-18/R/41 | Direct Receipts | 7,050 | 13/03/2018 | OWN/2017-18/P/54 | Expenditures | 12,000 | |||||||
13/03/2018 | OWN/2017-18/R/46 | Direct Receipts | 150 | 13/03/2018 | OWN/2017-18/P/55 | Expenditures | 210 | |||||||
15/03/2018 | OWN/2017-18/R/43 | Direct Receipts | 500 | 13/03/2018 | OWN/2017-18/P/56 | Expenditures | 240 | |||||||
20/03/2018 | OWN/2017-18/R/42 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:29 AM. |