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.) |
20/01/2018 | OWN/2017-18/R/265 | Direct Receipts | 1,260 | 02/01/2018 | OWN/2017-18/P/54 | Expenditures | 3,000 | |||||||
27/01/2018 | OWN/2017-18/R/233 | Direct Receipts | 1,686 | 05/01/2018 | FFC/2017-18/P/15 | Expenditures | 31,500 | |||||||
31/01/2018 | OWN/2017-18/R/234 | Direct Receipts | 281 | 05/01/2018 | FFC/2017-18/P/16 | Expenditures | 30,710 | |||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/95 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/17 | Expenditures | 81,480 | ||||||||||
Direct Receipts | 27/01/2018 | OWN/2017-18/P/55 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 27/01/2018 | OWN/2017-18/P/56 | Expenditures | 580 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/58 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:25:20 AM. |