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.) |
12/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 69,968 | 02/02/2018 | OWN/2017-18/P/36 | Expenditures | 3,000 | |||||||
14/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 466,231 | 03/02/2018 | OWN/2017-18/P/37 | Expenditures | 3,700 | |||||||
Direct Receipts | 07/02/2018 | OWN/2017-18/P/38 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/42 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/43 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/46 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:57 PM. |