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.) |
01/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 1,500 | 08/03/2018 | OWN/2017-18/P/34 | Expenditures | 6,235 | |||||||
08/03/2018 | FFC/2017-18/R/13 | Direct Receipts | 1,500 | 08/03/2018 | OWN/2017-18/P/35 | Expenditures | 3,820 | |||||||
08/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 10,400 | 14/03/2018 | OWN/2017-18/P/36 | Expenditures | 1,390 | |||||||
15/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 8,630 | 23/03/2018 | OWN/2017-18/P/37 | Expenditures | 5,000 | |||||||
15/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 5,540 | 28/03/2018 | OWN/2017-18/P/38 | Expenditures | 9,035 | |||||||
16/03/2018 | OWN/2017-18/R/39 | Direct Receipts | 2,850 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 9,230 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/40 | Direct Receipts | 1,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:38 AM. |