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.) |
05/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 2,579 | 05/03/2018 | OWN/2017-18/P/50 | Expenditures | 7,076 | |||||||
12/03/2018 | OWN/2017-18/R/39 | Direct Receipts | 3,600 | 12/03/2018 | OWN/2017-18/P/51 | Expenditures | 1,840 | |||||||
16/03/2018 | OWN/2017-18/R/40 | Direct Receipts | 7,920 | 19/03/2018 | OWN/2017-18/P/52 | Expenditures | 7,276 | |||||||
19/03/2018 | OWN/2017-18/R/41 | Direct Receipts | 11,135 | 31/03/2018 | OWN/2017-18/P/53 | Expenditures | 3,550 | |||||||
26/03/2018 | OWN/2017-18/R/42 | Direct Receipts | 3,540 | 31/03/2018 | OWN/2017-18/P/54 | Expenditures | 1,300 | |||||||
31/03/2018 | OWN/2017-18/R/43 | Direct Receipts | 30,582 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/44 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:58:21 PM. |