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.) |
03/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 1,000 | 10/01/2018 | OWN/2017-18/P/13 | Expenditures | 15,000 | 11/01/2018 | OWN/2017-18/C/2 | 159 | ||||
09/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 771,638 | 11/01/2018 | OWN/2017-18/P/43 | Expenditures | 159 | |||||||
22/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 4,170 | 17/01/2018 | OWN/2017-18/P/44 | Expenditures | 3,000 | |||||||
22/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 11,036 | 25/01/2018 | OWN/2017-18/P/45 | Expenditures | 6,200 | |||||||
30/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 1,500 | 29/01/2018 | OWN/2017-18/P/14 | Expenditures | 3,000 | |||||||
30/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 682 | 30/01/2018 | OWN/2017-18/P/46 | Expenditures | 682 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:30 PM. |