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.) |
15/03/2018 | OWN/2017-18/R/41 | Direct Receipts | 3,131 | 03/03/2018 | OWN/2017-18/P/19 | Expenditures | 1,320 | |||||||
15/03/2018 | OWN/2017-18/R/42 | Direct Receipts | 7,044 | 07/03/2018 | FFC/2017-18/P/10 | Expenditures | 86,327 | |||||||
15/03/2018 | OWN/2017-18/R/43 | Direct Receipts | 4,055 | 09/03/2018 | OWN/2017-18/P/18 | Expenditures | 552 | |||||||
25/03/2018 | FFC/2017-18/R/12 | Direct Receipts | 2,229 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/44 | Direct Receipts | 1,828 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/45 | Direct Receipts | 5,249 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/46 | Direct Receipts | 4,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:17:10 AM. |