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.) |
02/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 2,000 | 07/02/2018 | OWN/2017-18/P/25 | Expenditures | 820,600 | |||||||
07/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 12,147 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 4,795 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 7,820 | Expenditures | ||||||||||
20/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 177,236 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 5,594 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:32 AM. |