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/51 | Direct Receipts | 3,331 | 31/03/2018 | OWN/2017-18/P/21 | Expenditures | 22,845 | 14/03/2018 | OWN/2017-18/C/19 | 10,173 | ||||
09/03/2018 | OWN/2017-18/R/52 | Direct Receipts | 6,732 | 31/03/2018 | OWN/2017-18/P/22 | Expenditures | 345 | 21/03/2018 | OWN/2017-18/C/20 | 10,277 | ||||
15/03/2018 | OWN/2017-18/R/54 | Direct Receipts | 10,277 | 31/03/2018 | OWN/2017-18/P/23 | Expenditures | 1,523 | |||||||
16/03/2018 | OWN/2017-18/R/55 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/24 | Expenditures | 3,046 | |||||||
21/03/2018 | OWN/2017-18/R/56 | Direct Receipts | 40 | 31/03/2018 | OWN/2017-18/P/25 | Expenditures | 25,500 | |||||||
24/03/2018 | OWN/2017-18/R/57 | Direct Receipts | 10,867 | 31/03/2018 | OWN/2017-18/P/26 | Expenditures | 10,200 | |||||||
31/03/2018 | OWN/2017-18/R/58 | Direct Receipts | 6,893 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/59 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:58 AM. |