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/30 | Direct Receipts | 1,500 | 22/03/2018 | OWN/2017-18/P/28 | Expenditures | 5,100 | 22/03/2018 | OWN/2017-18/C/13 | 5,480 | ||||
22/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 5,480 | 27/03/2018 | OWN/2017-18/P/29 | Expenditures | 2,000 | |||||||
26/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 137.55 | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 3,567,884 | |||||||
26/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 26.68 | 31/03/2018 | FFC/2017-18/P/31 | Expenditures | 4,679,644 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:52 AM. |