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.) |
14/03/2018 | OWN/2017-18/R/138 | Direct Receipts | 355 | 14/03/2018 | OWN/2017-18/P/49 | Expenditures | 360 | |||||||
15/03/2018 | OWN/2017-18/R/139 | Direct Receipts | 382 | 26/03/2018 | OWN/2017-18/P/50 | Expenditures | 3,800 | |||||||
15/03/2018 | OWN/2017-18/R/140 | Direct Receipts | 520 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/141 | Direct Receipts | 650 | Expenditures | ||||||||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 8,978 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/142 | Direct Receipts | 850 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/143 | Direct Receipts | 430 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/144 | Direct Receipts | 690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:03:35 PM. |