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.) |
02/03/2018 | OWN/2017-18/R/152 | Direct Receipts | 260 | 08/03/2018 | FFC/2017-18/P/5 | Expenditures | 8,100 | |||||||
03/03/2018 | OWN/2017-18/R/153 | Direct Receipts | 2,500 | 31/03/2018 | OWN/2017-18/P/91 | Expenditures | 2,509 | |||||||
22/03/2018 | OWN/2017-18/R/154 | Direct Receipts | 3,021 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/155 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/156 | Direct Receipts | 324,000 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/157 | Direct Receipts | 7,755 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/158 | Direct Receipts | 5,409 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/159 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/160 | Direct Receipts | 2,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:44 AM. |