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.) |
01/03/2018 | OWN/2017-18/R/112 | Direct Receipts | 500 | 06/03/2018 | OWN/2017-18/P/40 | Expenditures | 1,500 | |||||||
06/03/2018 | OWN/2017-18/R/113 | Direct Receipts | 412 | 19/03/2018 | OWN/2017-18/P/41 | Expenditures | 8,000 | |||||||
08/03/2018 | OWN/2017-18/R/114 | Direct Receipts | 114 | 19/03/2018 | OWN/2017-18/P/42 | Expenditures | 4,000 | |||||||
23/03/2018 | OWN/2017-18/R/110 | Direct Receipts | 1,319 | 19/03/2018 | OWN/2017-18/P/43 | Expenditures | 59 | |||||||
23/03/2018 | OWN/2017-18/R/111 | Direct Receipts | 2,160 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 9,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:44 AM. |