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.) |
17/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 410 | 01/02/2018 | OWN/2017-18/P/11 | Expenditures | 10,000 | |||||||
17/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 79 | 02/02/2018 | FFC/2017-18/P/7 | Expenditures | 40,000 | |||||||
17/02/2018 | OWN/2017-18/R/91 | Direct Receipts | 150 | 15/02/2018 | FFC/2017-18/P/8 | Expenditures | 63,000 | |||||||
17/02/2018 | OWN/2017-18/R/92 | Direct Receipts | 150 | 26/02/2018 | OWN/2017-18/P/12 | Expenditures | 5,600 | |||||||
17/02/2018 | OWN/2017-18/R/93 | Direct Receipts | 150 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/94 | Direct Receipts | 150 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/95 | Direct Receipts | 150 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/96 | Direct Receipts | 150 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/97 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:36:51 AM. |