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.) |
04/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 3,410 | 04/01/2018 | OWN/2017-18/P/15 | Expenditures | 810 | |||||||
04/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 2,324 | 05/01/2018 | OWN/2017-18/P/30 | Expenditures | 7,680 | |||||||
05/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 2,137 | 20/01/2018 | OWN/2017-18/P/42 | Expenditures | 600 | |||||||
05/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 1,620 | 28/01/2018 | OWN/2017-18/P/31 | Expenditures | 1,600 | |||||||
20/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 600 | 28/01/2018 | OWN/2017-18/P/32 | Expenditures | 634 | |||||||
28/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 1,864 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 370 | Expenditures | ||||||||||
29/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 493 | Expenditures | ||||||||||
30/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 342,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:28 PM. |