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/73 | Direct Receipts | 2,095 | 07/03/2018 | OWN/2017-18/P/92 | Expenditures | 20,000 | |||||||
16/03/2018 | OWN/2017-18/R/74 | Direct Receipts | 1,519 | 26/03/2018 | OWN/2017-18/P/97 | Expenditures | 36,144 | |||||||
23/03/2018 | OWN/2017-18/R/75 | Direct Receipts | 900 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/76 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/77 | Direct Receipts | 72,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:55 PM. |