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/18 | Direct Receipts | 43,939 | 09/03/2018 | OWN/2017-18/P/1 | Expenditures | 5,974 | 01/03/2018 | OWN/2017-18/C/1 | 43,939 | ||||
08/03/2018 | OWN/2017-18/R/11 | Direct Receipts | 932,885 | 22/03/2018 | FFC/2017-18/P/8 | Expenditures | 78,500 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/9 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/03/2018 | OWN/2017-18/P/2 | Expenditures | 714 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/5 | Expenditures | 861,366 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/6 | Expenditures | 58,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:58:06 AM. |