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.) |
02/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 1,200 | 02/01/2018 | OWN/2017-18/P/33 | Expenditures | 6,700 | 02/01/2018 | OWN/2017-18/C/24 | 9,960 | ||||
02/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 1,125 | 02/01/2018 | OWN/2017-18/P/67 | Expenditures | 8,470 | 02/01/2018 | OWN/2017-18/C/9 | 2,825 | ||||
02/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 9,211 | 02/01/2018 | OWN/2017-18/P/68 | Expenditures | 7,400 | |||||||
02/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 685 | 02/01/2018 | OWN/2017-18/P/69 | Expenditures | 3,000 | |||||||
15/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 14,888 | 15/01/2018 | FFC/2017-18/P/5 | Expenditures | 147,972 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/6 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/7 | Expenditures | 17.44 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/70 | Expenditures | 8,270 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/71 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/72 | Expenditures | 6,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:23 AM. |