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.) |
17/03/2018 | OWN/2017-18/R/173 | Direct Receipts | 12,645 | 21/03/2018 | OWN/2017-18/P/64 | Expenditures | 155 | 31/03/2018 | OWN/2017-18/C/5 | 39,670 | ||||
21/03/2018 | OWN/2017-18/R/169 | Direct Receipts | 5,570 | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 45,000 | |||||||
21/03/2018 | OWN/2017-18/R/174 | Direct Receipts | 1,720 | 31/03/2018 | OWN/2017-18/P/60 | Expenditures | 1,800 | |||||||
28/03/2018 | MADA/2017-18/R/3 | Direct Receipts | 1,542 | 31/03/2018 | OWN/2017-18/P/61 | Expenditures | 1,800 | |||||||
28/03/2018 | OWN/2017-18/R/170 | Direct Receipts | 4,247 | 31/03/2018 | OWN/2017-18/P/62 | Expenditures | 4,400 | |||||||
28/03/2018 | OWN/2017-18/R/175 | Direct Receipts | 884 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/171 | Direct Receipts | 76,425 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/172 | Direct Receipts | 3,200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/176 | Direct Receipts | 11,688 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/177 | Direct Receipts | 21,528 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/178 | Direct Receipts | 17,349 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/179 | Direct Receipts | 6,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:19:07 AM. |