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.) |
27/02/2018 | OWN/2017-18/R/10 | Direct Receipts | 28,000 | 05/02/2018 | OWN/2017-18/P/3 | Expenditures | 30,450 | 17/02/2018 | OWN/2017-18/C/5 | 5,472 | ||||
28/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 770 | 13/02/2018 | OWN/2017-18/P/4 | Expenditures | 30,128 | 18/02/2018 | GPMKHA/2017-18/C/3 | 20,000 | ||||
28/02/2018 | GPMKHA/2017-18/R/7 | Direct Receipts | 985 | 13/02/2018 | OWN/2017-18/P/5 | Expenditures | 14,400 | 25/02/2018 | FFC/2017-18/C/16 | 32,000 | ||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/6 | Expenditures | 5,472 | ||||||||||
Direct Receipts | 22/02/2018 | GPMKHA/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/39 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/40 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:27:18 AM. |