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.) |
08/03/2018 | OWN/2017-18/R/78 | Direct Receipts | 550 | 08/03/2018 | OWN/2017-18/P/21 | Expenditures | 550 | |||||||
20/03/2018 | OWN/2017-18/R/79 | Direct Receipts | 1,155 | 14/03/2018 | OWN/2017-18/P/22 | Expenditures | 1,600 | |||||||
23/03/2018 | OWN/2017-18/R/80 | Direct Receipts | 1,515 | 20/03/2018 | OWN/2017-18/P/23 | Expenditures | 1,155 | |||||||
25/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 34,535 | 23/03/2018 | OWN/2017-18/P/24 | Expenditures | 1,515 | |||||||
30/03/2018 | OWN/2017-18/R/81 | Direct Receipts | 1,195 | 30/03/2018 | OWN/2017-18/P/25 | Expenditures | 1,195 | |||||||
31/03/2018 | OWN/2017-18/R/82 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:26:56 AM. |