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.) |
11/01/2018 | OWN/2017-18/R/210 | Direct Receipts | 288 | 04/01/2018 | OWN/2017-18/P/133 | Expenditures | 3,400 | |||||||
11/01/2018 | OWN/2017-18/R/211 | Direct Receipts | 2,044 | 04/01/2018 | OWN/2017-18/P/134 | Expenditures | 7,334 | |||||||
16/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 477,199 | 06/01/2018 | FFC/2017-18/P/46 | Expenditures | 18 | |||||||
24/01/2018 | OWN/2017-18/R/212 | Direct Receipts | 500 | 08/01/2018 | OWN/2017-18/P/135 | Expenditures | 5,880 | |||||||
24/01/2018 | OWN/2017-18/R/213 | Direct Receipts | 500 | 11/01/2018 | OWN/2017-18/P/90 | Expenditures | 2,332 | |||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/136 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/89 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:16:02 AM. |