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.) |
28/03/2018 | OWN/2017-18/R/6 | Direct Receipts | 41,552 | 07/03/2018 | OWN/2017-18/P/28 | Expenditures | 2,700 | |||||||
31/03/2018 | FFC/2017-18/R/12 | Direct Receipts | 1,000 | 07/03/2018 | OWN/2017-18/P/29 | Expenditures | 2,700 | |||||||
31/03/2018 | FFC/2017-18/R/13 | Direct Receipts | 5,884 | 07/03/2018 | OWN/2017-18/P/30 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/03/2018 | OWN/2017-18/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/03/2018 | OWN/2017-18/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2018 | OWN/2017-18/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:05 PM. |