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.) |
01/03/2018 | OWN/2017-18/R/69 | Direct Receipts | 24,232 | 01/03/2018 | OWN/2017-18/P/52 | Expenditures | 700 | 01/03/2018 | OWN/2017-18/C/17 | 21,226 | ||||
01/03/2018 | OWN/2017-18/R/70 | Direct Receipts | 350 | 01/03/2018 | OWN/2017-18/P/53 | Expenditures | 8,025 | 08/03/2018 | OWN/2017-18/C/18 | 9,920 | ||||
01/03/2018 | OWN/2017-18/R/71 | Direct Receipts | 350 | 01/03/2018 | OWN/2017-18/P/54 | Expenditures | 8,000 | |||||||
01/03/2018 | OWN/2017-18/R/72 | Direct Receipts | 3,160 | 01/03/2018 | OWN/2017-18/P/55 | Expenditures | 2,500 | |||||||
08/03/2018 | OWN/2017-18/R/73 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/74 | Direct Receipts | 2,479 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/75 | Direct Receipts | 440 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/76 | Direct Receipts | 440 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/77 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:02 PM. |