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.) |
25/03/2018 | OWN/2017-18/R/246 | Direct Receipts | 680 | 06/03/2018 | OWN/2017-18/P/44 | Expenditures | 6,300 | |||||||
27/03/2018 | OWN/2017-18/R/247 | Direct Receipts | 100 | 20/03/2018 | OWN/2017-18/P/45 | Expenditures | 5,000 | |||||||
27/03/2018 | OWN/2017-18/R/248 | Direct Receipts | 100 | 23/03/2018 | OWN/2017-18/P/46 | Expenditures | 4,000 | |||||||
27/03/2018 | OWN/2017-18/R/249 | Direct Receipts | 100 | 27/03/2018 | OWN/2017-18/P/47 | Expenditures | 174,290 | |||||||
27/03/2018 | OWN/2017-18/R/250 | Direct Receipts | 500 | 27/03/2018 | OWN/2017-18/P/50 | Expenditures | 29,468 | |||||||
27/03/2018 | OWN/2017-18/R/251 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 16,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:26 AM. |