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/39 | Direct Receipts | 19,500 | 06/03/2018 | OWN/2017-18/P/65 | Expenditures | 20,930 | |||||||
13/03/2018 | OWN/2017-18/R/40 | Direct Receipts | 19,400 | 08/03/2018 | OWN/2017-18/P/67 | Expenditures | 16.5 | |||||||
20/03/2018 | OWN/2017-18/R/41 | Direct Receipts | 19,500 | 26/03/2018 | OWN/2017-18/P/66 | Expenditures | 71 | |||||||
31/03/2018 | 4ASFC/2017-18/R/4 | Direct Receipts | 757 | 26/03/2018 | OWN/2017-18/P/68 | Expenditures | 3,083 | |||||||
31/03/2018 | DDP/2017-18/R/4 | Direct Receipts | 1,506 | Expenditures | ||||||||||
31/03/2018 | THFC/2017-18/R/8 | Direct Receipts | 1,811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:31:01 PM. |