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.) |
01/03/2018 | OWN/2017-18/R/66 | Direct Receipts | 51 | 01/03/2018 | FFC/2017-18/P/10 | Expenditures | 23,676 | |||||||
01/03/2018 | OWN/2017-18/R/69 | Direct Receipts | 1,062 | 01/03/2018 | FFC/2017-18/P/11 | Expenditures | 6 | |||||||
01/03/2018 | OWN/2017-18/R/70 | Direct Receipts | 306 | 01/03/2018 | OWN/2017-18/P/47 | Expenditures | 4,500 | |||||||
01/03/2018 | OWN/2017-18/R/71 | Direct Receipts | 330 | 01/03/2018 | OWN/2017-18/P/48 | Expenditures | 17,500 | |||||||
01/03/2018 | OWN/2017-18/R/72 | Direct Receipts | 30 | 31/03/2018 | OWN/2017-18/P/49 | Expenditures | 500 | |||||||
01/03/2018 | OWN/2017-18/R/73 | Direct Receipts | 222 | 31/03/2018 | OWN/2017-18/P/50 | Expenditures | 780 | |||||||
31/03/2018 | OWN/2017-18/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/74 | Direct Receipts | 682 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:28 PM. |