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.) |
09/03/2018 | OWN/2017-18/R/304 | Direct Receipts | 22,350 | 02/03/2018 | FFC/2017-18/P/28 | Expenditures | 50,000 | |||||||
16/03/2018 | OWN/2017-18/R/310 | Direct Receipts | 650 | 25/03/2018 | OWN/2017-18/P/120 | Expenditures | 48,000 | |||||||
19/03/2018 | OWN/2017-18/R/311 | Direct Receipts | 48,000 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/312 | Direct Receipts | 2,460 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/313 | Direct Receipts | 2,750 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/322 | Direct Receipts | 470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:38 PM. |