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.) |
22/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 15,013 | 07/03/2018 | OWN/2017-18/P/33 | Expenditures | 58 | |||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 14,234 | 08/03/2018 | OWN/2017-18/P/34 | Expenditures | 3,325 | |||||||
25/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 245 | 14/03/2018 | OWN/2017-18/P/35 | Expenditures | 175 | |||||||
Direct Receipts | 25/03/2018 | OWN/2017-18/P/36 | Expenditures | 15 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/37 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/38 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:21:03 AM. |