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.) |
03/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 1,876 | 03/01/2018 | OWN/2017-18/P/37 | Expenditures | 75 | |||||||
03/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 500 | 06/01/2018 | FFC/2017-18/P/10 | Expenditures | 18 | |||||||
16/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 300 | 11/01/2018 | OWN/2017-18/P/38 | Expenditures | 3,115 | |||||||
17/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 892 | 22/01/2018 | FFC/2017-18/P/11 | Expenditures | 6,300 | |||||||
26/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 997 | 26/01/2018 | OWN/2017-18/P/39 | Expenditures | 300 | |||||||
26/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:03:02 PM. |