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.) |
03/03/2018 | OWN/2017-18/R/213 | Direct Receipts | 113 | 01/03/2018 | FFC/2017-18/P/10 | Expenditures | 85,502 | |||||||
10/03/2018 | OWN/2017-18/R/207 | Direct Receipts | 3,250 | 28/03/2018 | OWN/2017-18/P/46 | Expenditures | 5,100 | |||||||
20/03/2018 | OWN/2017-18/R/208 | Direct Receipts | 3,229 | 28/03/2018 | OWN/2017-18/P/86 | Expenditures | 12,209 | |||||||
31/03/2018 | OWN/2017-18/R/209 | Direct Receipts | 6,716 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/210 | Direct Receipts | 430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:59 AM. |