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.) |
02/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 3,510 | 02/01/2018 | OWN/2017-18/P/16 | Expenditures | 3,310 | |||||||
02/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 7,239 | 02/01/2018 | OWN/2017-18/P/17 | Expenditures | 239 | |||||||
03/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 2,081 | 02/01/2018 | OWN/2017-18/P/18 | Expenditures | 3,000 | |||||||
03/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 500 | 02/01/2018 | OWN/2017-18/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/01/2018 | OWN/2017-18/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/24 | Expenditures | 51,753 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/23 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:10:53 AM. |