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/15 | Direct Receipts | 48,650 | 08/02/2018 | OWN/2017-18/P/50 | Expenditures | 20,400 | |||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/51 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/52 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/3 | Expenditures | 37,138 | ||||||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/53 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/54 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/55 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/56 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/57 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/58 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/4 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:04:31 PM. |