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.) |
01/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 821 | 02/01/2018 | FFC/2017-18/P/4 | Expenditures | 26,099.9 | |||||||
08/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 7,650 | 15/01/2018 | OWN/2017-18/P/31 | Expenditures | 4,675 | |||||||
08/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 1,575 | 15/01/2018 | OWN/2017-18/P/32 | Expenditures | 2,550 | |||||||
31/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 3,150 | 15/01/2018 | OWN/2017-18/P/33 | Expenditures | 1,950 | |||||||
Direct Receipts | 15/01/2018 | OWN/2017-18/P/34 | Expenditures | 3.54 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/5 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/6 | Expenditures | 79,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:08:12 PM. |