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.) |
02/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 4,255 | 01/02/2018 | OWN/2017-18/P/41 | Expenditures | 327 | |||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/42 | Expenditures | 4,255 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/28 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/30 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 07/02/2018 | OWN/2017-18/P/43 | Expenditures | 11,929 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/44 | Expenditures | 3,976 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/45 | Expenditures | 7,953 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/46 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/47 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:17:51 AM. |