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.) |
02/02/2018 | OWN/2017-18/R/103 | Direct Receipts | 541 | 06/02/2018 | FFC/2017-18/P/11 | Expenditures | 16,884 | |||||||
02/02/2018 | OWN/2017-18/R/104 | Direct Receipts | 80 | 12/02/2018 | FFC/2017-18/P/6 | Expenditures | 20 | |||||||
02/02/2018 | OWN/2017-18/R/105 | Direct Receipts | 80 | 12/02/2018 | OWN/2017-18/P/49 | Expenditures | 760 | |||||||
06/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 183,588 | 12/02/2018 | OWN/2017-18/P/50 | Expenditures | 2,063 | |||||||
12/02/2018 | OWN/2017-18/R/106 | Direct Receipts | 1,868 | 12/02/2018 | OWN/2017-18/P/52 | Expenditures | 1,180 | |||||||
12/02/2018 | OWN/2017-18/R/107 | Direct Receipts | 35 | 12/02/2018 | OWN/2017-18/P/53 | Expenditures | 2,250 | |||||||
12/02/2018 | OWN/2017-18/R/108 | Direct Receipts | 35 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/109 | Direct Receipts | 125 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/84 | Direct Receipts | 2,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:13 PM. |