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/52 | Direct Receipts | 347,762 | 03/01/2018 | FFC/2017-18/P/4 | Expenditures | 46,247 | 22/01/2018 | OWN/2017-18/C/13 | 5,000 | ||||
22/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 2,431 | 15/01/2018 | OWN/2017-18/P/45 | Expenditures | 1,000 | |||||||
22/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 190 | 17/01/2018 | OWN/2017-18/P/46 | Expenditures | 347,762 | |||||||
22/01/2018 | OWN/2017-18/R/55 | Direct Receipts | 115 | 25/01/2018 | OWN/2017-18/P/47 | Expenditures | 1,500 | |||||||
22/01/2018 | OWN/2017-18/R/56 | Direct Receipts | 1,490 | 25/01/2018 | OWN/2017-18/P/48 | Expenditures | 1,000 | |||||||
31/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 5,230 | 31/01/2018 | OWN/2017-18/P/49 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/52 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/53 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/54 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:27 AM. |