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.) |
05/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 926 | 05/02/2018 | OWN/2017-18/P/63 | Expenditures | 49,140 | |||||||
05/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 4,110 | 12/02/2018 | FFC/2017-18/P/24 | Expenditures | 2,500 | |||||||
12/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 487 | 28/02/2018 | OWN/2017-18/P/64 | Expenditures | 8,000 | |||||||
12/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 338,370 | 28/02/2018 | OWN/2017-18/P/65 | Expenditures | 25,000 | |||||||
12/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | 28/02/2018 | OWN/2017-18/P/7 | Expenditures | 29.5 | |||||||
28/02/2018 | OWN/2017-18/R/5 | Direct Receipts | 8,640 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/6 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:31:11 AM. |