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.) |
16/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 843 | 03/01/2018 | FFC/2017-18/P/15 | Expenditures | 4,675 | 16/01/2018 | OWN/2017-18/C/5 | 3,450 | ||||
16/01/2018 | OWN/2017-18/R/11 | Direct Receipts | 185 | 03/01/2018 | FFC/2017-18/P/16 | Expenditures | 25,069 | 24/01/2018 | OWN/2017-18/C/6 | 200 | ||||
16/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 14 | 16/01/2018 | OWN/2017-18/P/19 | Expenditures | 450 | |||||||
16/01/2018 | OWN/2017-18/R/8 | Direct Receipts | 696 | 16/01/2018 | OWN/2017-18/P/25 | Expenditures | 4,675 | |||||||
16/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 185 | 24/01/2018 | OWN/2017-18/P/20 | Expenditures | 2,080 | |||||||
31/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 4,580 | 24/01/2018 | OWN/2017-18/P/26 | Expenditures | 200 | |||||||
31/01/2018 | SAS/2017-18/R/3 | Direct Receipts | 1,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:50 AM. |