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.) |
05/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 173 | 05/03/2018 | OWN/2017-18/P/34 | Expenditures | 15,300 | |||||||
05/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 500 | 05/03/2018 | OWN/2017-18/P/35 | Expenditures | 1,720 | |||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 5,488 | 05/03/2018 | OWN/2017-18/P/36 | Expenditures | 134 | |||||||
31/03/2018 | OWN/2017-18/R/39 | Direct Receipts | 221 | 05/03/2018 | OWN/2017-18/P/37 | Expenditures | 490 | |||||||
Direct Receipts | 06/03/2018 | OWN/2017-18/P/38 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/33 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:28 PM. |