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.) |
04/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 13,416 | 02/01/2018 | OWN/2017-18/P/48 | Expenditures | 6,552 | |||||||
29/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | 02/01/2018 | OWN/2017-18/P/49 | Expenditures | 18,949 | |||||||
Direct Receipts | 02/01/2018 | OWN/2017-18/P/50 | Expenditures | 460 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/18 | Expenditures | 95,600 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/51 | Expenditures | 3,932 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/52 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/57 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:37 PM. |