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.) |
04/03/2018 | OWN/2017-18/R/44 | Direct Receipts | 1,410 | 02/03/2018 | FFC/2017-18/P/30 | Expenditures | 17.7 | |||||||
16/03/2018 | OWN/2017-18/R/45 | Direct Receipts | 200 | 04/03/2018 | OWN/2017-18/P/77 | Expenditures | 210 | |||||||
27/03/2018 | OWN/2017-18/R/46 | Direct Receipts | 6,435 | 16/03/2018 | OWN/2017-18/P/75 | Expenditures | 200 | |||||||
29/03/2018 | OWN/2017-18/R/47 | Direct Receipts | 546 | 16/03/2018 | OWN/2017-18/P/76 | Expenditures | 1,200 | |||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/74 | Expenditures | 6,435 | ||||||||||
Direct Receipts | 29/03/2018 | OWN/2017-18/P/78 | Expenditures | 546 | ||||||||||
Direct Receipts | 29/03/2018 | OWN/2017-18/P/79 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:58:16 PM. |