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.) |
08/03/2018 | OWN/2017-18/R/45 | Direct Receipts | 2,451 | 08/03/2018 | OWN/2017-18/P/20 | Expenditures | 4,630 | |||||||
08/03/2018 | OWN/2017-18/R/46 | Direct Receipts | 660 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/47 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 16,352 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/48 | Direct Receipts | 158 | Expenditures | ||||||||||
27/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 11,318 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/49 | Direct Receipts | 4,185 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/50 | Direct Receipts | 1,020 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/51 | Direct Receipts | 2,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:40 AM. |