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.) |
23/03/2018 | OWN/2017-18/R/541 | Direct Receipts | 18,240 | 23/03/2018 | OWN/2017-18/P/133 | Expenditures | 20 | |||||||
25/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 8,654 | 27/03/2018 | OWN/2017-18/P/127 | Expenditures | 1,250 | |||||||
25/03/2018 | SAS/2017-18/R/4 | Direct Receipts | 96 | 31/03/2018 | OWN/2017-18/P/128 | Expenditures | 2,250 | |||||||
26/03/2018 | OWN/2017-18/R/542 | Direct Receipts | 4,635 | 31/03/2018 | OWN/2017-18/P/130 | Expenditures | 4,500 | |||||||
26/03/2018 | OWN/2017-18/R/543 | Direct Receipts | 525 | 31/03/2018 | OWN/2017-18/P/131 | Expenditures | 2,200 | |||||||
26/03/2018 | OWN/2017-18/R/544 | Direct Receipts | 525 | 31/03/2018 | OWN/2017-18/P/132 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:07:49 AM. |