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.) |
12/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 1,674 | 22/03/2018 | FFC/2017-18/P/3 | Expenditures | 12,800 | |||||||
15/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 1,550 | 27/03/2018 | OWN/2017-18/P/16 | Expenditures | 5,860 | |||||||
30/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 750 | 27/03/2018 | OWN/2017-18/P/17 | Expenditures | 6,900 | |||||||
31/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 6,065 | 30/03/2018 | OWN/2017-18/P/18 | Expenditures | 28,260 | |||||||
31/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 7,160 | 31/03/2018 | OWN/2017-18/P/1 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:11 AM. |