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.) |
09/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 2,471 | 09/01/2018 | OWN/2017-18/P/29 | Expenditures | 2,000 | |||||||
09/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 19,600 | 12/01/2018 | FFC/2017-18/P/8 | Expenditures | 64,360 | |||||||
17/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 274,409 | 12/01/2018 | OWN/2017-18/P/30 | Expenditures | 19,600 | |||||||
17/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 1,988 | 12/01/2018 | OWN/2017-18/P/31 | Expenditures | 1,000 | |||||||
17/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 1,220 | 17/01/2018 | OWN/2017-18/P/32 | Expenditures | 700 | |||||||
Direct Receipts | 17/01/2018 | OWN/2017-18/P/33 | Expenditures | 750 | ||||||||||
Direct Receipts | 17/01/2018 | OWN/2017-18/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/01/2018 | OWN/2017-18/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/9 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:52 AM. |