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.) |
07/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 1,509 | 07/01/2018 | OWN/2017-18/P/34 | Expenditures | 1,480 | |||||||
19/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 3,181 | 19/01/2018 | OWN/2017-18/P/35 | Expenditures | 8,200 | |||||||
24/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 234,441 | 31/01/2018 | OWN/2017-18/P/36 | Expenditures | 1,870 | |||||||
31/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 2,870 | 31/01/2018 | OWN/2017-18/P/37 | Expenditures | 1,600 | |||||||
31/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 6,290 | 31/01/2018 | OWN/2017-18/P/38 | Expenditures | 780 | |||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/39 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/40 | Expenditures | 880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:25 PM. |