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.) |
09/03/2018 | OWN/2017-18/R/39 | Direct Receipts | 12,900 | 20/03/2018 | OWN/2017-18/P/23 | Expenditures | 100 | |||||||
20/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 100 | 27/03/2018 | OWN/2017-18/P/24 | Expenditures | 100 | |||||||
22/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 213,586 | 31/03/2018 | OWN/2017-18/P/25 | Expenditures | 571 | |||||||
23/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 5,090 | 31/03/2018 | OWN/2017-18/P/27 | Expenditures | 82,326 | |||||||
25/03/2018 | OWN/2017-18/R/40 | Direct Receipts | 46 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/41 | Direct Receipts | 82,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:22:13 AM. |