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/36 | Direct Receipts | 1,780 | 07/03/2018 | OWN/2017-18/P/44 | Expenditures | 354 | |||||||
24/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 3,931 | 12/03/2018 | OWN/2017-18/P/45 | Expenditures | 3,270 | |||||||
24/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 718 | 12/03/2018 | OWN/2017-18/P/47 | Expenditures | 1,780 | |||||||
31/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 84 | 31/03/2018 | OWN/2017-18/P/46 | Expenditures | 3,500 | |||||||
31/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:24 PM. |