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/72 | Direct Receipts | 68 | 17/02/2018 | OWN/2017-18/P/69 | Expenditures | 1,500 | |||||||
17/02/2018 | OWN/2017-18/R/82 | Direct Receipts | 2,387 | 22/02/2018 | OWN/2017-18/P/16 | Expenditures | 2,050 | |||||||
17/02/2018 | OWN/2017-18/R/83 | Direct Receipts | 210 | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 5,435 | |||||||
17/02/2018 | OWN/2017-18/R/84 | Direct Receipts | 84 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/76 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/85 | Direct Receipts | 6,520 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/86 | Direct Receipts | 315 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 3,802 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/77 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:00 PM. |