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/68 | Direct Receipts | 2,025 | 05/03/2018 | OWN/2017-18/P/52 | Expenditures | 16,800 | |||||||
20/03/2018 | OWN/2017-18/R/69 | Direct Receipts | 1,650 | 22/03/2018 | OWN/2017-18/P/53 | Expenditures | 16,625 | |||||||
21/03/2018 | OWN/2017-18/R/44 | Direct Receipts | 1,750 | 27/03/2018 | OWN/2017-18/P/34 | Expenditures | 5,000 | |||||||
22/03/2018 | OWN/2017-18/R/45 | Direct Receipts | 1,500 | 31/03/2018 | OWN/2017-18/P/54 | Expenditures | 5,000 | |||||||
22/03/2018 | OWN/2017-18/R/70 | Direct Receipts | 800 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/46 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/47 | Direct Receipts | 3,400 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/71 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/23 | Direct Receipts | 3,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:12:42 AM. |