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.) |
01/03/2018 | OWN/2017-18/R/339 | Direct Receipts | 3,720 | 21/03/2018 | FFC/2017-18/P/11 | Expenditures | 66,000 | |||||||
10/03/2018 | OWN/2017-18/R/340 | Direct Receipts | 3,000 | 21/03/2018 | OWN/2017-18/P/120 | Expenditures | 5,200 | |||||||
10/03/2018 | OWN/2017-18/R/341 | Direct Receipts | 4,920 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/342 | Direct Receipts | 2,640 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/343 | Direct Receipts | 10,440 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/344 | Direct Receipts | 3,630 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/345 | Direct Receipts | 4,590 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/346 | Direct Receipts | 4,140 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/347 | Direct Receipts | 4,410 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/348 | Direct Receipts | 1,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:30:21 AM. |