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.) |
05/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 422 | 01/02/2018 | FFC/2017-18/P/23 | Expenditures | 7,000 | |||||||
05/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 888 | 01/02/2018 | FFC/2017-18/P/24 | Expenditures | 11,328 | |||||||
05/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 615 | 01/02/2018 | FFC/2017-18/P/25 | Expenditures | 34,000 | |||||||
05/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 562 | 05/02/2018 | FFC/2017-18/P/26 | Expenditures | 12,000 | |||||||
05/02/2018 | OWN/2017-18/R/71 | Direct Receipts | 5 | 05/02/2018 | FFC/2017-18/P/27 | Expenditures | 28,300 | |||||||
08/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 3,000 | 05/02/2018 | FFC/2017-18/P/28 | Expenditures | 8,000 | |||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/21 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/38 | Expenditures | 14,668 | ||||||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/39 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:33 AM. |