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.) |
22/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 42,800 | 03/01/2018 | OWN/2017-18/P/72 | Expenditures | 3,200 | |||||||
22/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 1,425 | 03/01/2018 | OWN/2017-18/P/73 | Expenditures | 120 | |||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/74 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/75 | Expenditures | 10,305.9 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/13 | Expenditures | 84,792 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/76 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/77 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:31:45 PM. |