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.) |
07/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 3,700 | 08/02/2018 | OWN/2017-18/P/39 | Expenditures | 4,900 | |||||||
07/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 9,078 | 08/02/2018 | OWN/2017-18/P/40 | Expenditures | 8,100 | |||||||
08/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 2,885 | Expenditures | ||||||||||
09/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 432,706 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 6,599 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 6,263 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 3,380 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 4,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:38:16 PM. |