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.) |
01/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 1,900 | 01/02/2018 | OWN/2017-18/P/46 | Expenditures | 9,770 | |||||||
08/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 2,400 | 06/02/2018 | FFC/2017-18/P/13 | Expenditures | 94,442 | |||||||
17/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | 08/02/2018 | OWN/2017-18/P/47 | Expenditures | 2,500 | |||||||
17/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 444,956 | 08/02/2018 | OWN/2017-18/P/84 | Expenditures | 5,100 | |||||||
21/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 3,502 | 21/02/2018 | OWN/2017-18/P/85 | Expenditures | 3,406 | |||||||
22/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 2,400 | 22/02/2018 | OWN/2017-18/P/90 | Expenditures | 5,600 | |||||||
27/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:21:21 AM. |