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.) |
02/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 37,950 | 06/02/2018 | FFC/2017-18/P/9 | Expenditures | 30,283 | |||||||
18/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 337 | 12/02/2018 | OWN/2017-18/P/29 | Expenditures | 16,800 | |||||||
18/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 345 | 15/02/2018 | OWN/2017-18/P/30 | Expenditures | 7,850 | |||||||
18/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 100 | 16/02/2018 | OWN/2017-18/P/31 | Expenditures | 13,300 | |||||||
18/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 1,575 | 20/02/2018 | OWN/2017-18/P/32 | Expenditures | 4,047 | |||||||
18/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 390 | Expenditures | ||||||||||
18/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:53:05 AM. |