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.) |
10/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 1,842 | 20/03/2018 | OWN/2017-18/P/17 | Expenditures | 5,971 | |||||||
11/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 1,425 | 25/03/2018 | OWN/2017-18/P/12 | Expenditures | 1,425 | |||||||
14/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 780 | 31/03/2018 | OWN/2017-18/P/13 | Expenditures | 2,285 | |||||||
16/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 1,100 | 31/03/2018 | OWN/2017-18/P/18 | Expenditures | 10,800 | |||||||
16/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 6,182 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 3,732 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 1,185 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 893 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 1,346 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 14,826 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 3,481 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:52 AM. |