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/35 | Direct Receipts | 200 | 02/02/2018 | OWN/2017-18/P/9 | Expenditures | 1,500 | |||||||
02/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 200 | 14/02/2018 | FFC/2017-18/P/10 | Expenditures | 60,000 | |||||||
02/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 200 | 20/02/2018 | FFC/2017-18/P/9 | Expenditures | 122,018 | |||||||
02/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:30:14 PM. |