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.) |
23/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 1,040 | 05/01/2018 | FFC/2017-18/P/13 | Expenditures | 50,000 | 30/01/2018 | OWN/2017-18/C/15 | 3,202 | ||||
30/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 7,515 | 05/01/2018 | OWN/2017-18/P/45 | Expenditures | 7,400 | |||||||
Direct Receipts | 05/01/2018 | OWN/2017-18/P/46 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 05/01/2018 | OWN/2017-18/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/01/2018 | OWN/2017-18/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/01/2018 | OWN/2017-18/P/49 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/50 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/51 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:05:53 AM. |