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.) |
06/02/2018 | OWN/2017-18/R/174 | Direct Receipts | 1,324 | 06/02/2018 | FFC/2017-18/P/13 | Expenditures | 10,000 | |||||||
06/02/2018 | OWN/2017-18/R/175 | Direct Receipts | 300 | 07/02/2018 | FFC/2017-18/P/14 | Expenditures | 60,000 | |||||||
14/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 385,324 | 07/02/2018 | OWN/2017-18/P/38 | Expenditures | 3,500 | |||||||
14/02/2018 | OWN/2017-18/R/132 | Direct Receipts | 376 | 07/02/2018 | OWN/2017-18/P/39 | Expenditures | 704 | |||||||
14/02/2018 | OWN/2017-18/R/155 | Direct Receipts | 200 | 07/02/2018 | OWN/2017-18/P/40 | Expenditures | 1,600 | |||||||
14/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 25 | 07/02/2018 | OWN/2017-18/P/41 | Expenditures | 24 | |||||||
14/02/2018 | OWN/2017-18/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/176 | Direct Receipts | 1,565 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/177 | Direct Receipts | 1,020 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/178 | Direct Receipts | 1,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:36:40 AM. |