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/30 | Direct Receipts | 364 | 04/03/2018 | OWN/2017-18/P/25 | Expenditures | 2,000 | |||||||
04/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 1,899 | 11/03/2018 | OWN/2017-18/P/26 | Expenditures | 29.5 | |||||||
04/03/2018 | THFC/2017-18/R/3 | Direct Receipts | 17 | 11/03/2018 | OWN/2017-18/P/35 | Expenditures | 29.5 | |||||||
15/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 1,980 | 15/03/2018 | OWN/2017-18/P/27 | Expenditures | 3,450 | |||||||
23/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 6,303 | 27/03/2018 | OWN/2017-18/P/36 | Expenditures | 20,824 | |||||||
23/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 6,050 | 30/03/2018 | OWN/2017-18/P/37 | Expenditures | 15,670 | |||||||
27/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 20,679 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:50:11 AM. |