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.) |
06/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 2,750 | 09/02/2018 | OWN/2017-18/P/22 | Expenditures | 10,000 | |||||||
06/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 6,126 | 12/02/2018 | FFC/2017-18/P/3 | Expenditures | 354 | |||||||
06/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 1,400 | 12/02/2018 | FFC/2017-18/P/4 | Expenditures | 94,760 | |||||||
06/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 3,600 | 17/02/2018 | FFC/2017-18/P/5 | Expenditures | 3,500 | |||||||
20/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 350 | 17/02/2018 | FFC/2017-18/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/23 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/8 | Expenditures | 147,989.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:18:00 AM. |