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/17 | Direct Receipts | 210 | 06/02/2018 | FFC/2017-18/P/14 | Expenditures | 35,000 | |||||||
06/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 246 | 06/02/2018 | OWN/2017-18/P/21 | Expenditures | 1,757 | |||||||
06/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 25 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 244 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 25 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 291 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 25 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 391 | Expenditures | ||||||||||
14/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 235,312 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:46 PM. |