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.) |
21/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 2,700 | 16/03/2018 | OWN/2017-18/P/16 | Expenditures | 5,000 | |||||||
27/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 3,680 | 16/03/2018 | OWN/2017-18/P/17 | Expenditures | 1,159 | |||||||
27/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 11,475 | 16/03/2018 | OWN/2017-18/P/18 | Expenditures | 177 | |||||||
27/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 242 | 16/03/2018 | STS/2017-18/P/1 | Expenditures | 90,000 | |||||||
27/03/2018 | STS/2017-18/R/2 | Direct Receipts | 2,590 | 16/03/2018 | STS/2017-18/P/2 | Expenditures | 90 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:47:04 AM. |