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/59 | Direct Receipts | 5,400 | 12/03/2018 | OWN/2017-18/P/81 | Expenditures | 5,400 | |||||||
19/03/2018 | OWN/2017-18/R/60 | Direct Receipts | 671 | 17/03/2018 | OWN/2017-18/P/22 | Expenditures | 1,000 | |||||||
22/03/2018 | OWN/2017-18/R/61 | Direct Receipts | 1,840 | 19/03/2018 | OWN/2017-18/P/82 | Expenditures | 650 | |||||||
24/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 14,507 | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 82,000 | |||||||
24/03/2018 | OWN/2017-18/R/5 | Direct Receipts | 746 | 22/03/2018 | OWN/2017-18/P/83 | Expenditures | 1,864 | |||||||
25/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 35 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/62 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:33 PM. |