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.) |
01/02/2018 | OWN/2017-18/R/148 | Direct Receipts | 2,964 | 15/02/2018 | FFC/2017-18/P/20 | Expenditures | 10,000 | |||||||
01/02/2018 | OWN/2017-18/R/149 | Direct Receipts | 1,197 | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 20,000 | |||||||
01/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 1,105 | 28/02/2018 | OWN/2017-18/P/43 | Expenditures | 9,513 | |||||||
01/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 255 | 28/02/2018 | OWN/2017-18/P/44 | Expenditures | 2,450 | |||||||
02/02/2018 | OWN/2017-18/R/232 | Direct Receipts | 9,514 | 28/02/2018 | OWN/2017-18/P/45 | Expenditures | 2,450 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/46 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/47 | Expenditures | 85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:48:21 AM. |