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.) |
03/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 54 | 03/03/2018 | OWN/2017-18/P/48 | Expenditures | 2,800 | |||||||
03/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 1,612 | 14/03/2018 | OWN/2017-18/P/49 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 1,114,296.35 | ||||||||||
Direct Receipts | 30/03/2018 | OWN/2017-18/P/45 | Expenditures | 336 | ||||||||||
Direct Receipts | 30/03/2018 | OWN/2017-18/P/50 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:19 PM. |