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.) |
13/03/2018 | OWN/2017-18/R/43 | Direct Receipts | 980 | 13/03/2018 | OWN/2017-18/P/14 | Expenditures | 874 | |||||||
13/03/2018 | OWN/2017-18/R/44 | Direct Receipts | 849 | 16/03/2018 | OWN/2017-18/P/15 | Expenditures | 292 | |||||||
13/03/2018 | OWN/2017-18/R/45 | Direct Receipts | 545 | 22/03/2018 | OWN/2017-18/P/16 | Expenditures | 3,000 | |||||||
16/03/2018 | OWN/2017-18/R/46 | Direct Receipts | 1,292 | 22/03/2018 | OWN/2017-18/P/17 | Expenditures | 10,000 | |||||||
21/03/2018 | OWN/2017-18/R/47 | Direct Receipts | 180,000 | Expenditures | ||||||||||
25/03/2018 | FFC/2017-18/R/13 | Direct Receipts | 16,409 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/48 | Direct Receipts | 332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:36 PM. |