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.) |
18/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 5,886 | 18/03/2018 | OWN/2017-18/P/28 | Expenditures | 576 | 22/03/2018 | OWN/2017-18/C/7 | 4,633 | ||||
31/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 6,165 | 18/03/2018 | OWN/2017-18/P/29 | Expenditures | 576 | |||||||
Direct Receipts | 18/03/2018 | OWN/2017-18/P/30 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/03/2018 | OWN/2017-18/P/31 | Expenditures | 284 | ||||||||||
Direct Receipts | 18/03/2018 | OWN/2017-18/P/32 | Expenditures | 1,366 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/33 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/34 | Expenditures | 14,774 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/35 | Expenditures | 2,995 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/36 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/37 | Expenditures | 65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:35:17 AM. |