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.) |
07/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 1,100 | 08/02/2018 | OWN/2017-18/P/57 | Expenditures | 1,000 | |||||||
07/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 4,300 | 16/02/2018 | FFC/2017-18/P/16 | Expenditures | 31,350 | |||||||
07/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 143 | 22/02/2018 | FFC/2017-18/P/17 | Expenditures | 24 | |||||||
22/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 198,168 | 23/02/2018 | OWN/2017-18/P/68 | Expenditures | 80 | |||||||
22/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 71,267 | 23/02/2018 | OWN/2017-18/P/69 | Expenditures | 850 | |||||||
22/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,786 | 23/02/2018 | OWN/2017-18/P/70 | Expenditures | 400 | |||||||
26/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 3,192 | 26/02/2018 | OWN/2017-18/P/71 | Expenditures | 5,100 | |||||||
28/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 1,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:20 PM. |