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.) |
06/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 354,033 | 13/03/2018 | OWN/2017-18/P/35 | Expenditures | 354,033 | |||||||
13/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 3,833 | 13/03/2018 | OWN/2017-18/P/36 | Expenditures | 3,850 | |||||||
17/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 20,000 | 27/03/2018 | OWN/2017-18/P/38 | Expenditures | 300,000 | |||||||
23/03/2018 | OWN/2017-18/R/39 | Direct Receipts | 300,000 | 27/03/2018 | OWN/2017-18/P/39 | Expenditures | 71 | |||||||
24/03/2018 | OWN/2017-18/R/40 | Direct Receipts | 4,438 | Expenditures | ||||||||||
28/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 5,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:22 PM. |