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.) |
26/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 14,460 | 10/03/2018 | OWN/2017-18/P/6 | Expenditures | 38,950 | |||||||
26/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 9,225 | 23/03/2018 | OWN/2017-18/P/23 | Expenditures | 6,550 | |||||||
26/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 40,761 | 26/03/2018 | OWN/2017-18/P/10 | Expenditures | 3,200 | |||||||
26/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 956 | 26/03/2018 | OWN/2017-18/P/19 | Expenditures | 2,200 | |||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/20 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/7 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/9 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/03/2018 | OWN/2017-18/P/24 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 29/03/2018 | OWN/2017-18/P/25 | Expenditures | 32,290 | ||||||||||
Direct Receipts | 29/03/2018 | OWN/2017-18/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:18:46 PM. |