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.) |
01/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 2,437 | 01/02/2018 | OWN/2017-18/P/45 | Expenditures | 2,400 | 06/02/2018 | OWN/2017-18/C/9 | 4,900 | ||||
06/02/2018 | OWN/2017-18/R/8 | Direct Receipts | 6,881 | 06/02/2018 | FFC/2017-18/P/2 | Expenditures | 94,575 | 28/02/2018 | OWN/2017-18/C/5 | 4,000 | ||||
21/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 4,240 | 06/02/2018 | OWN/2017-18/P/59 | Expenditures | 1,880 | |||||||
28/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 8,229 | 20/02/2018 | OWN/2017-18/P/46 | Expenditures | 4,420 | |||||||
28/02/2018 | MADA/2017-18/R/1 | Direct Receipts | 321 | 21/02/2018 | OWN/2017-18/P/47 | Expenditures | 4,200 | |||||||
28/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 6,320 | 28/02/2018 | OWN/2017-18/P/48 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:18:19 AM. |