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.) |
16/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 360,000 | 06/02/2018 | FFC/2017-18/P/7 | Expenditures | 249,140 | 17/02/2018 | OWN/2017-18/C/5 | 100 | ||||
23/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 8,775 | 17/02/2018 | OWN/2017-18/P/105 | Expenditures | 48,000 | |||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/106 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/107 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/108 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/109 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/110 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/111 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/112 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/113 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:54:53 AM. |