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.) |
07/03/2018 | OWN/2017-18/R/56 | Direct Receipts | 932 | 06/03/2018 | OWN/2017-18/P/41 | Expenditures | 3,504 | |||||||
09/03/2018 | OWN/2017-18/R/57 | Direct Receipts | 4,000 | 21/03/2018 | OWN/2017-18/P/42 | Expenditures | 2,400 | |||||||
09/03/2018 | OWN/2017-18/R/58 | Direct Receipts | 400 | 31/03/2018 | OWN/2017-18/P/43 | Expenditures | 2,383 | |||||||
17/03/2018 | OWN/2017-18/R/65 | Direct Receipts | 960 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/59 | Direct Receipts | 1,279 | Expenditures | ||||||||||
25/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 10,434 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/60 | Direct Receipts | 728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:45 PM. |