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.) |
05/02/2018 | OWN/2017-18/R/144 | Direct Receipts | 425 | 05/02/2018 | OWN/2017-18/P/71 | Expenditures | 2,000 | |||||||
05/02/2018 | OWN/2017-18/R/145 | Direct Receipts | 300 | 05/02/2018 | OWN/2017-18/P/72 | Expenditures | 147 | |||||||
05/02/2018 | OWN/2017-18/R/146 | Direct Receipts | 770 | 06/02/2018 | FFC/2017-18/P/10 | Expenditures | 61,655 | |||||||
05/02/2018 | OWN/2017-18/R/147 | Direct Receipts | 481 | Expenditures | ||||||||||
14/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 466,758 | Expenditures | ||||||||||
17/02/2018 | STS/2017-18/R/2 | Direct Receipts | 88,386 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/148 | Direct Receipts | 88,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:44 AM. |