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.) |
07/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 5,695 | 01/02/2018 | FFC/2017-18/P/4 | Expenditures | 73,986 | |||||||
07/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 32,100 | 14/02/2018 | OWN/2017-18/P/49 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/50 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/51 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/52 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/53 | Expenditures | 48,059 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/54 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:53:40 AM. |