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.) |
13/02/2018 | OWN/2017-18/R/122 | Direct Receipts | 7,857 | 05/02/2018 | FFC/2017-18/P/25 | Expenditures | 30,000 | 07/02/2018 | OWN/2017-18/C/6 | 3,750 | ||||
13/02/2018 | OWN/2017-18/R/130 | Direct Receipts | 1,200 | 05/02/2018 | FFC/2017-18/P/26 | Expenditures | 35,000 | |||||||
28/02/2018 | OWN/2017-18/R/126 | Direct Receipts | 6,941 | 10/02/2018 | FFC/2017-18/P/27 | Expenditures | 165,763 | |||||||
28/02/2018 | OWN/2017-18/R/131 | Direct Receipts | 1,050 | 10/02/2018 | FFC/2017-18/P/28 | Expenditures | 31,500 | |||||||
Direct Receipts | 13/02/2018 | OWN/2017-18/P/74 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/02/2018 | OWN/2017-18/P/75 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/77 | Expenditures | 840 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/78 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/79 | Expenditures | 7,334 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/80 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:11 PM. |