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.) |
01/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 4,000 | 05/03/2018 | OWN/2017-18/P/9 | Expenditures | 7,222 | |||||||
31/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 244 | 19/03/2018 | OWN/2017-18/P/10 | Expenditures | 70,000 | |||||||
31/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 2,924 | 21/03/2018 | NRDWSP/2017-18/P/1 | Expenditures | 1,257 | |||||||
31/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 115,200 | 21/03/2018 | OWN/2017-18/P/11 | Expenditures | 30,000 | |||||||
31/03/2018 | OWN/2017-18/R/20 | Direct Receipts | 16,500 | Expenditures | ||||||||||
31/03/2018 | PLANRMDD/2017-18/R/10 | Direct Receipts | 1,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:38:39 PM. |