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.) |
10/03/2018 | OWN/2017-18/R/9 | Direct Receipts | 23,137 | 10/03/2018 | OWN/2017-18/P/9 | Expenditures | 23,170 | |||||||
31/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 11,637 | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 228,780 | |||||||
31/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 2,700 | 31/03/2018 | OWN/2017-18/P/10 | Expenditures | 27,836 | |||||||
31/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 21,400 | 31/03/2018 | OWN/2017-18/P/11 | Expenditures | 11,800 | |||||||
31/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 12,580 | 31/03/2018 | OWN/2017-18/P/12 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:35:09 AM. |