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.) |
08/03/2018 | OWN/2017-18/R/43 | Direct Receipts | 500 | 27/03/2018 | OWN/2017-18/P/91 | Expenditures | 20,000 | 08/03/2018 | OWN/2017-18/C/31 | 1,600 | ||||
08/03/2018 | OWN/2017-18/R/64 | Direct Receipts | 1,600 | 28/03/2018 | OWN/2017-18/P/92 | Expenditures | 120 | 28/03/2018 | OWN/2017-18/C/32 | 30 | ||||
24/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 33,957 | 28/03/2018 | OWN/2017-18/P/93 | Expenditures | 296 | 28/03/2018 | OWN/2017-18/C/33 | 30 | ||||
24/03/2018 | OWN/2017-18/R/66 | Direct Receipts | 715 | Expenditures | 28/03/2018 | OWN/2017-18/C/34 | 30 | |||||||
26/03/2018 | OWN/2017-18/R/67 | Direct Receipts | 162 | Expenditures | 28/03/2018 | OWN/2017-18/C/35 | 30 | |||||||
26/03/2018 | OWN/2017-18/R/68 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:49 PM. |