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/59 | Direct Receipts | 500 | 01/01/2018 | FFC/2017-18/P/1 | Expenditures | 115 | |||||||
04/01/2018 | OWN/2017-18/R/60 | Direct Receipts | 500 | 04/01/2018 | OWN/2017-18/P/44 | Expenditures | 1,500 | |||||||
04/01/2018 | OWN/2017-18/R/61 | Direct Receipts | 500 | 27/01/2018 | OWN/2017-18/P/45 | Expenditures | 1,500 | |||||||
06/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 411,875 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/52 | Direct Receipts | 3,625 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/42 | Direct Receipts | 1,444 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:48:55 AM. |