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.) |
09/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 132 | 14/03/2018 | OWN/2017-18/P/27 | Expenditures | 10,550 | |||||||
14/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 10,575 | 23/03/2018 | OWN/2017-18/P/28 | Expenditures | 14,280 | |||||||
23/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 14,373 | 29/03/2018 | OWN/2017-18/P/18 | Expenditures | 11,300 | |||||||
29/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 11,383 | 31/03/2018 | OWN/2017-18/P/19 | Expenditures | 10,500 | |||||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 252,185 | 31/03/2018 | OWN/2017-18/P/29 | Expenditures | 13,000 | |||||||
31/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 1,620 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 10,802 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 13,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:38:55 PM. |