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.) |
13/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 413 | 01/03/2018 | OWN/2017-18/P/17 | Expenditures | 5,525 | |||||||
31/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 1,050 | 13/03/2018 | OWN/2017-18/P/18 | Expenditures | 6,815 | |||||||
31/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 38,491 | 21/03/2018 | OWN/2017-18/P/19 | Expenditures | 2,622 | |||||||
Direct Receipts | 21/03/2018 | OWN/2017-18/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/20 | Expenditures | 940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:14 PM. |