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.) |
02/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 16,050 | 01/02/2018 | OWN/2017-18/P/24 | Expenditures | 15,816 | |||||||
07/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 1,500 | 08/02/2018 | FFC/2017-18/P/3 | Expenditures | 97,840 | |||||||
17/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 2,121 | 12/02/2018 | OWN/2017-18/P/18 | Expenditures | 17,999 | |||||||
20/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 3,488 | 12/02/2018 | OWN/2017-18/P/19 | Expenditures | 1,000 | |||||||
22/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 2,946 | 12/02/2018 | OWN/2017-18/P/20 | Expenditures | 7,908 | |||||||
22/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 2,946 | 15/02/2018 | OWN/2017-18/P/25 | Expenditures | 8,000 | |||||||
22/02/2018 | OWN/2017-18/R/77 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:59:50 AM. |