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/105 | Direct Receipts | 1,253 | 13/03/2018 | OWN/2017-18/P/40 | Expenditures | 6,000 | |||||||
05/03/2018 | OWN/2017-18/R/106 | Direct Receipts | 4,420 | 17/03/2018 | OWN/2017-18/P/41 | Expenditures | 3,200 | |||||||
13/03/2018 | OWN/2017-18/R/107 | Direct Receipts | 7,795 | 17/03/2018 | OWN/2017-18/P/42 | Expenditures | 12,000 | |||||||
13/03/2018 | OWN/2017-18/R/108 | Direct Receipts | 1,720 | 30/03/2018 | OWN/2017-18/P/43 | Expenditures | 10,120 | |||||||
17/03/2018 | OWN/2017-18/R/109 | Direct Receipts | 8,950 | 30/03/2018 | OWN/2017-18/P/44 | Expenditures | 301,189 | |||||||
17/03/2018 | OWN/2017-18/R/110 | Direct Receipts | 1,990 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/111 | Direct Receipts | 1,541 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/112 | Direct Receipts | 4,320 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 8,894 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/113 | Direct Receipts | 4,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:09 PM. |