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.) |
22/02/2018 | OWN/2017-18/R/82 | Direct Receipts | 14,980 | 02/02/2018 | OWN/2017-18/P/73 | Expenditures | 1,900 | |||||||
28/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 19,965 | 14/02/2018 | OWN/2017-18/P/59 | Expenditures | 5,800 | |||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/60 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/61 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/78 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/64 | Expenditures | 880 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/67 | Expenditures | 2,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:39:04 AM. |