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.) |
15/03/2018 | OWN/2017-18/R/153 | Direct Receipts | 600 | 09/03/2018 | OWN/2017-18/P/80 | Expenditures | 2,000 | |||||||
15/03/2018 | OWN/2017-18/R/159 | Direct Receipts | 1,050 | 15/03/2018 | OWN/2017-18/P/81 | Expenditures | 5,735 | |||||||
15/03/2018 | OWN/2017-18/R/160 | Direct Receipts | 4,017 | 25/03/2018 | OWN/2017-18/P/82 | Expenditures | 2,700 | |||||||
15/03/2018 | OWN/2017-18/R/161 | Direct Receipts | 200 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/162 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 9,049 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/163 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/164 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/166 | Direct Receipts | 217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:35 AM. |