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.) |
05/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 1,320 | 01/03/2018 | OWN/2017-18/P/27 | Expenditures | 60 | |||||||
11/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 1,770 | 05/03/2018 | OWN/2017-18/P/28 | Expenditures | 1,320 | |||||||
19/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 1,500 | 11/03/2018 | OWN/2017-18/P/29 | Expenditures | 1,770 | |||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 2,468 | 26/03/2018 | FFC/2017-18/P/31 | Expenditures | 177 | |||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/37 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:25:15 AM. |