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.) |
10/01/2018 | OWN/2017-18/R/8 | Direct Receipts | 1,350 | 04/01/2018 | OWN/2017-18/P/23 | Expenditures | 3,050 | |||||||
Direct Receipts | 04/01/2018 | OWN/2017-18/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/01/2018 | OWN/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2018 | OWN/2017-18/P/15 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 10/01/2018 | OWN/2017-18/P/16 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/16 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/25 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/19 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/01/2018 | TSC/2017-18/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:05 PM. |