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/44 | Direct Receipts | 47,579 | 01/02/2018 | OWN/2017-18/P/36 | Expenditures | 17,649 | |||||||
06/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 3,000 | 06/02/2018 | FFC/2017-18/P/4 | Expenditures | 11,862 | |||||||
08/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 3,532 | 06/02/2018 | OWN/2017-18/P/37 | Expenditures | 3,430 | |||||||
08/02/2018 | STS/2017-18/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
17/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:19:01 PM. |