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.) |
02/03/2018 | OWN/2017-18/R/54 | Direct Receipts | 550 | 02/03/2018 | OWN/2017-18/P/32 | Expenditures | 550 | |||||||
06/03/2018 | OWN/2017-18/R/55 | Direct Receipts | 1,069 | 06/03/2018 | OWN/2017-18/P/33 | Expenditures | 1,069 | |||||||
12/03/2018 | OWN/2017-18/R/56 | Direct Receipts | 398 | 12/03/2018 | OWN/2017-18/P/34 | Expenditures | 398 | |||||||
16/03/2018 | OWN/2017-18/R/57 | Direct Receipts | 669 | 16/03/2018 | OWN/2017-18/P/35 | Expenditures | 669 | |||||||
20/03/2018 | OWN/2017-18/R/58 | Direct Receipts | 233 | 16/03/2018 | OWN/2017-18/P/36 | Expenditures | 233 | |||||||
27/03/2018 | OWN/2017-18/R/59 | Direct Receipts | 311 | 27/03/2018 | OWN/2017-18/P/37 | Expenditures | 311 | |||||||
31/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,665 | 31/03/2018 | OWN/2017-18/P/38 | Expenditures | 341 | |||||||
31/03/2018 | OWN/2017-18/R/60 | Direct Receipts | 341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:29:09 PM. |