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.) |
05/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 7,259 | 05/03/2018 | OWN/2017-18/P/22 | Expenditures | 1,650 | |||||||
05/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 1,050 | 07/03/2018 | OWN/2017-18/P/31 | Expenditures | 7,000 | |||||||
05/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 600 | 27/03/2018 | OWN/2017-18/P/32 | Expenditures | 8,500 | |||||||
22/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 743,887 | 27/03/2018 | OWN/2017-18/P/35 | Expenditures | 71 | |||||||
23/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 8,684 | 31/03/2018 | OWN/2017-18/P/26 | Expenditures | 1,972 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 16,946 | 31/03/2018 | OWN/2017-18/P/36 | Expenditures | 142 | |||||||
31/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 1,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:47:22 AM. |