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.) |
14/02/2018 | OWN/2017-18/R/114 | Direct Receipts | 1,200 | 14/02/2018 | OWN/2017-18/P/21 | Expenditures | 200 | 14/02/2018 | OWN/2017-18/C/17 | 1,200 | ||||
14/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 248 | 20/02/2018 | OWN/2017-18/P/22 | Expenditures | 7,240 | 20/02/2018 | OWN/2017-18/C/2 | 900 | ||||
20/02/2018 | OWN/2017-18/R/115 | Direct Receipts | 200 | 20/02/2018 | OWN/2017-18/P/23 | Expenditures | 550 | |||||||
20/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 898 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 7,790 | Expenditures | ||||||||||
22/02/2018 | FFC/2017-18/R/12 | Direct Receipts | 358,015 | Expenditures | ||||||||||
22/02/2018 | FFC/2017-18/R/13 | Direct Receipts | 86,942 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/14 | Direct Receipts | 5,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:46 PM. |