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/29 | Direct Receipts | 3,499 | 01/02/2018 | OWN/2017-18/P/24 | Expenditures | 5,100 | 07/02/2018 | OWN/2017-18/C/20 | 3,500 | ||||
20/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 760 | 17/02/2018 | OWN/2017-18/P/25 | Expenditures | 1,000 | |||||||
22/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 72,975.53 | Expenditures | ||||||||||
22/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,041 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 1,965 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 838 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 22,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:05 PM. |