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.) |
23/03/2018 | OWN/2017-18/R/107 | Direct Receipts | 100 | 07/03/2018 | OWN/2017-18/P/51 | Expenditures | 1,880 | |||||||
23/03/2018 | OWN/2017-18/R/108 | Direct Receipts | 260 | 17/03/2018 | FFC/2017-18/P/15 | Expenditures | 128,720 | |||||||
23/03/2018 | OWN/2017-18/R/109 | Direct Receipts | 340 | 20/03/2018 | OWN/2017-18/P/52 | Expenditures | 2,000 | |||||||
30/03/2018 | OWN/2017-18/R/101 | Direct Receipts | 500 | 20/03/2018 | OWN/2017-18/P/53 | Expenditures | 2,000 | |||||||
30/03/2018 | OWN/2017-18/R/102 | Direct Receipts | 500 | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 24,000 | |||||||
30/03/2018 | OWN/2017-18/R/103 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/104 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:20 PM. |