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.) |
06/03/2018 | OWN/2017-18/R/57 | Direct Receipts | 3,000 | 06/03/2018 | OWN/2017-18/P/56 | Expenditures | 2,800 | 14/03/2018 | OWN/2017-18/C/2 | 1,590 | ||||
07/03/2018 | OWN/2017-18/R/59 | Direct Receipts | 400 | 13/03/2018 | OWN/2017-18/P/66 | Expenditures | 5,000 | 31/03/2018 | OWN/2017-18/C/3 | 1,700 | ||||
07/03/2018 | OWN/2017-18/R/60 | Direct Receipts | 3,000 | 13/03/2018 | OWN/2017-18/P/67 | Expenditures | 200 | |||||||
13/03/2018 | OWN/2017-18/R/61 | Direct Receipts | 7,151 | 27/03/2018 | OWN/2017-18/P/68 | Expenditures | 3,750 | |||||||
24/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 11,914 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/58 | Direct Receipts | 181 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/62 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/63 | Direct Receipts | 700 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:09 PM. |