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/55 | Direct Receipts | 3,259 | 07/02/2018 | OWN/2017-18/P/58 | Expenditures | 16,467 | |||||||
08/02/2018 | OWN/2017-18/R/70 | Direct Receipts | 7,380 | 12/02/2018 | OWN/2017-18/P/59 | Expenditures | 1,600 | |||||||
12/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | 12/02/2018 | OWN/2017-18/P/60 | Expenditures | 1,200 | |||||||
12/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 3,861 | 20/02/2018 | FFC/2017-18/P/12 | Expenditures | 48,078 | |||||||
12/02/2018 | OWN/2017-18/R/71 | Direct Receipts | 2,160 | 20/02/2018 | OWN/2017-18/P/68 | Expenditures | 5,740 | |||||||
15/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 1,813 | 28/02/2018 | OWN/2017-18/P/61 | Expenditures | 6,575 | |||||||
15/02/2018 | OWN/2017-18/R/72 | Direct Receipts | 2,880 | 28/02/2018 | OWN/2017-18/P/69 | Expenditures | 10,268 | |||||||
22/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 308,643 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 2,308 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/73 | Direct Receipts | 6,480 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 18,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:49:53 PM. |