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/33 | Direct Receipts | 7 | 01/03/2018 | OWN/2017-18/P/48 | Expenditures | 72,000 | |||||||
15/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 5,103 | 01/03/2018 | OWN/2017-18/P/49 | Expenditures | 5,100 | |||||||
26/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 409 | 01/03/2018 | OWN/2017-18/P/50 | Expenditures | 459 | |||||||
26/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 12,000 | 05/03/2018 | FFC/2017-18/P/23 | Expenditures | 50,000 | |||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/16 | Expenditures | 59 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:45 AM. |