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.) |
23/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 7,956 | 17/03/2018 | OWN/2017-18/P/26 | Expenditures | 13,900 | |||||||
23/03/2018 | OWN/2017-18/R/40 | Direct Receipts | 3,200 | 23/03/2018 | OWN/2017-18/P/27 | Expenditures | 6,777 | |||||||
28/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 24 | 31/03/2018 | OWN/2017-18/P/28 | Expenditures | 46,900 | |||||||
28/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 1,145 | 31/03/2018 | OWN/2017-18/P/29 | Expenditures | 22,860 | |||||||
31/03/2018 | FFC/2017-18/R/12 | Direct Receipts | 23,589 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 6,835 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/39 | Direct Receipts | 34,475 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/41 | Direct Receipts | 637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:25:25 AM. |