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.) |
09/01/2018 | OWN/2017-18/R/60 | Direct Receipts | 16,800 | 03/01/2018 | OWN/2017-18/P/47 | Expenditures | 6,386 | |||||||
22/01/2018 | OWN/2017-18/R/163 | Direct Receipts | 489 | 04/01/2018 | FFC/2017-18/P/5 | Expenditures | 73,992 | |||||||
22/01/2018 | OWN/2017-18/R/164 | Direct Receipts | 503 | 17/01/2018 | OWN/2017-18/P/57 | Expenditures | 5,000 | |||||||
22/01/2018 | OWN/2017-18/R/165 | Direct Receipts | 98 | 22/01/2018 | OWN/2017-18/P/58 | Expenditures | 2,236 | |||||||
22/01/2018 | OWN/2017-18/R/166 | Direct Receipts | 1,146 | 29/01/2018 | OWN/2017-18/P/59 | Expenditures | 6,216 | |||||||
29/01/2018 | OWN/2017-18/R/167 | Direct Receipts | 5,402 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/168 | Direct Receipts | 814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:40 PM. |