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.) |
01/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 1,000 | 01/03/2018 | OWN/2017-18/P/29 | Expenditures | 452,100 | |||||||
01/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 5,638 | 01/03/2018 | OWN/2017-18/P/30 | Expenditures | 236 | |||||||
01/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 446,495 | 05/03/2018 | OWN/2017-18/P/28 | Expenditures | 44,625 | |||||||
05/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 4,350 | 16/03/2018 | OWN/2017-18/P/27 | Expenditures | 2,500 | |||||||
16/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 2,550 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/39 | Direct Receipts | 35,225 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 11,747 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 147 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/40 | Direct Receipts | 555 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:45 AM. |