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.) |
06/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 500 | 06/02/2018 | OWN/2017-18/P/16 | Expenditures | 2,620 | |||||||
06/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 970 | 07/02/2018 | OWN/2017-18/P/17 | Expenditures | 6,000 | |||||||
06/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 350 | 07/02/2018 | OWN/2017-18/P/26 | Expenditures | 236 | |||||||
06/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 350 | 08/02/2018 | OWN/2017-18/P/19 | Expenditures | 6,000 | |||||||
06/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 450 | 14/02/2018 | FFC/2017-18/P/10 | Expenditures | 147,989.7 | |||||||
14/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 8,695 | 17/02/2018 | OWN/2017-18/P/20 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:42:47 PM. |