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.) |
03/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 548 | 18/02/2018 | OWN/2017-18/P/9 | Expenditures | 4,900 | 26/02/2018 | FFC/2017-18/C/8 | 81,900 | ||||
08/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 450 | 20/02/2018 | OWN/2017-18/P/19 | Expenditures | 900 | |||||||
08/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 1,710 | 26/02/2018 | FFC/2017-18/P/7 | Expenditures | 81,900 | |||||||
12/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 56 | Expenditures | ||||||||||
14/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 218,318 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 1,348 | Expenditures | ||||||||||
18/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:27 PM. |