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.) |
19/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 1,680 | 01/03/2018 | OWN/2017-18/P/42 | Expenditures | 30,600 | |||||||
20/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 3,530 | 14/03/2018 | FFC/2017-18/P/13 | Expenditures | 59 | |||||||
31/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 55 | 19/03/2018 | OWN/2017-18/P/43 | Expenditures | 1,800 | |||||||
31/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 2,842 | 20/03/2018 | OWN/2017-18/P/44 | Expenditures | 2,258 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/45 | Expenditures | 3,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:02 PM. |