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.) |
02/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 96 | 14/03/2018 | FFC/2017-18/P/2 | Expenditures | 42,000 | |||||||
02/03/2018 | OWN/2017-18/R/51 | Direct Receipts | 1,161 | 14/03/2018 | OWN/2017-18/P/15 | Expenditures | 59,024 | |||||||
13/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 1,150 | 14/03/2018 | OWN/2017-18/P/2 | Expenditures | 1,200 | |||||||
13/03/2018 | OWN/2017-18/R/52 | Direct Receipts | 3,126 | 29/03/2018 | OWN/2017-18/P/18 | Expenditures | 2,000 | |||||||
28/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 8,150 | 31/03/2018 | OWN/2017-18/P/16 | Expenditures | 190 | |||||||
28/03/2018 | OWN/2017-18/R/53 | Direct Receipts | 4,359 | 31/03/2018 | OWN/2017-18/P/17 | Expenditures | 12,000 | |||||||
31/03/2018 | OWN/2017-18/R/54 | Direct Receipts | 99,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:36 PM. |