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.) |
05/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 1,000 | 05/02/2018 | OWN/2017-18/P/44 | Expenditures | 18,157 | |||||||
20/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 11,089 | 05/02/2018 | OWN/2017-18/P/48 | Expenditures | 31,504 | |||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/50 | Expenditures | 1.15 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/41 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/42 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/51 | Expenditures | 2,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:39 PM. |