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.) |
03/01/2018 | OWN/2017-18/R/61 | Direct Receipts | 608,957 | 06/01/2018 | OWN/2017-18/P/47 | Expenditures | 7,000 | |||||||
07/01/2018 | OWN/2017-18/R/52 | Direct Receipts | 300 | 06/01/2018 | OWN/2017-18/P/48 | Expenditures | 1,800 | |||||||
15/01/2018 | OWN/2017-18/R/62 | Direct Receipts | 123 | 29/01/2018 | OWN/2017-18/P/49 | Expenditures | 850 | |||||||
29/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 975 | 31/01/2018 | OWN/2017-18/P/69 | Expenditures | 577,793 | |||||||
29/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 6,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:04:08 AM. |