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.) |
15/03/2018 | OWN/2017-18/R/105 | Direct Receipts | 9,937 | 14/03/2018 | OWN/2017-18/P/45 | Expenditures | 1,348 | |||||||
15/03/2018 | OWN/2017-18/R/106 | Direct Receipts | 2,594 | 16/03/2018 | OWN/2017-18/P/46 | Expenditures | 1,075 | |||||||
25/03/2018 | OWN/2017-18/R/107 | Direct Receipts | 9,595 | 25/03/2018 | OWN/2017-18/P/47 | Expenditures | 1,780 | |||||||
30/03/2018 | OWN/2017-18/R/108 | Direct Receipts | 9,331 | 31/03/2018 | FFC/2017-18/P/1 | Expenditures | 364,200 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/64 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:48 AM. |