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/48 | Direct Receipts | 72,000 | 06/03/2018 | OWN/2017-18/P/47 | Expenditures | 48,000 | |||||||
14/03/2018 | OWN/2017-18/R/49 | Direct Receipts | 96,000 | 09/03/2018 | OWN/2017-18/P/48 | Expenditures | 24,000 | |||||||
Direct Receipts | 20/03/2018 | OWN/2017-18/P/49 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/03/2018 | OWN/2017-18/P/50 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 23/03/2018 | OWN/2017-18/P/51 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:45 AM. |