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.) |
22/01/2018 | OWN/2017-18/R/147 | Direct Receipts | 1,540 | 01/01/2018 | FFC/2017-18/P/7 | Expenditures | 18 | |||||||
22/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 1,320 | 01/01/2018 | FFC/2017-18/P/8 | Expenditures | 75,520 | |||||||
29/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 1,500 | 01/01/2018 | STS/2017-18/P/6 | Expenditures | 152,220 | |||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/31 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/33 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/26 | Expenditures | 50 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:30:18 AM. |