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.) |
14/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 9,450 | 14/02/2018 | OWN/2017-18/P/26 | Expenditures | 330 | |||||||
14/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 3,520 | 17/02/2018 | OWN/2017-18/P/54 | Expenditures | 4,000 | |||||||
14/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 4,020 | 17/02/2018 | OWN/2017-18/P/55 | Expenditures | 2,900 | |||||||
14/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 970 | 22/02/2018 | OWN/2017-18/P/56 | Expenditures | 149 | |||||||
17/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 375,866 | 22/02/2018 | OWN/2017-18/P/57 | Expenditures | 3,116 | |||||||
17/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 5,983 | 27/02/2018 | FFC/2017-18/P/20 | Expenditures | 73,986 | |||||||
22/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 3,265 | 27/02/2018 | OWN/2017-18/P/58 | Expenditures | 1,520 | |||||||
27/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 5,664 | 27/02/2018 | OWN/2017-18/P/59 | Expenditures | 2,000 | |||||||
27/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 753 | 27/02/2018 | OWN/2017-18/P/60 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:57:24 AM. |