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.) |
05/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 2,000 | 05/03/2018 | F4/2017-18/P/59 | Expenditures | 50,000 | |||||||
29/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 1,000 | 08/03/2018 | F4/2017-18/P/46 | Expenditures | 3,387 | |||||||
Direct Receipts | 08/03/2018 | F4/2017-18/P/47 | Expenditures | 408,206 | ||||||||||
Direct Receipts | 12/03/2018 | F4/2017-18/P/48 | Expenditures | 438,911 | ||||||||||
Direct Receipts | 16/03/2018 | F4/2017-18/P/49 | Expenditures | 221,687 | ||||||||||
Direct Receipts | 16/03/2018 | F4/2017-18/P/51 | Expenditures | 43,481 | ||||||||||
Direct Receipts | 29/03/2018 | F4/2017-18/P/53 | Expenditures | 22,297 | ||||||||||
Direct Receipts | 29/03/2018 | F4/2017-18/P/60 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2018 | OWN/2017-18/P/6 | Expenditures | 13,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:33:16 PM. |