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.) |
04/03/2018 | OWN/2017-18/R/114 | Direct Receipts | 38 | 05/03/2018 | OWN/2017-18/P/81 | Expenditures | 600 | |||||||
04/03/2018 | OWN/2017-18/R/123 | Direct Receipts | 848 | 05/03/2018 | OWN/2017-18/P/82 | Expenditures | 185 | |||||||
05/03/2018 | OWN/2017-18/R/124 | Direct Receipts | 786 | 09/03/2018 | OWN/2017-18/P/83 | Expenditures | 554 | |||||||
09/03/2018 | OWN/2017-18/R/115 | Direct Receipts | 1,965 | 10/03/2018 | OWN/2017-18/P/84 | Expenditures | 11 | |||||||
09/03/2018 | OWN/2017-18/R/125 | Direct Receipts | 2,545 | 14/03/2018 | OWN/2017-18/P/85 | Expenditures | 6,000 | |||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 11,731 | 20/03/2018 | OWN/2017-18/P/86 | Expenditures | 177 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/87 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:06:42 PM. |