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/37 | Direct Receipts | 2,908 | 26/03/2018 | OWN/2017-18/P/16 | Expenditures | 59 | |||||||
16/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 2,688 | Expenditures | ||||||||||
25/03/2018 | THFC/2017-18/R/5 | Direct Receipts | 51 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/39 | Direct Receipts | 324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:16:51 PM. |