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.) |
07/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 100 | 21/03/2018 | OWN/2017-18/P/16 | Expenditures | 4,000 | |||||||
07/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 100 | 21/03/2018 | OWN/2017-18/P/17 | Expenditures | 800 | |||||||
21/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 4,600 | 22/03/2018 | OWN/2017-18/P/18 | Expenditures | 360 | |||||||
22/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 360 | 23/03/2018 | OWN/2017-18/P/19 | Expenditures | 40,000 | |||||||
25/03/2018 | FFC/2017-18/R/13 | Direct Receipts | 8,268 | 26/03/2018 | OWN/2017-18/P/20 | Expenditures | 15,300 | |||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/21 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:33:11 AM. |