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.) |
15/01/2018 | OWN/2017-18/R/66 | Direct Receipts | 5,940 | 06/01/2018 | FFC/2017-18/P/6 | Expenditures | 18 | |||||||
16/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 596,333 | 08/01/2018 | OWN/2017-18/P/24 | Expenditures | 9,000 | |||||||
20/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 2,765 | 17/01/2018 | FFC/2017-18/P/7 | Expenditures | 4,800 | |||||||
20/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 180 | 25/01/2018 | OWN/2017-18/P/26 | Expenditures | 3,345 | |||||||
20/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 180 | Expenditures | ||||||||||
29/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 207 | Expenditures | ||||||||||
30/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 143,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:19 PM. |