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.) |
05/01/2018 | OWN/2017-18/R/138 | Direct Receipts | 80 | 04/01/2018 | OWN/2017-18/P/31 | Expenditures | 653 | 09/01/2018 | OWN/2017-18/C/29 | 80 | ||||
08/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 301 | 04/01/2018 | OWN/2017-18/P/32 | Expenditures | 6,875 | 16/01/2018 | OWN/2017-18/C/30 | 2,289 | ||||
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 208,642 | 06/01/2018 | FFC/2017-18/P/5 | Expenditures | 22,083 | 24/01/2018 | OWN/2017-18/C/31 | 636 | ||||
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 208,642 | 09/01/2018 | OWN/2017-18/P/62 | Expenditures | 2,900 | |||||||
08/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,500 | 11/01/2018 | OWN/2017-18/P/63 | Expenditures | 1,800 | |||||||
12/01/2018 | OWN/2017-18/R/72 | Direct Receipts | 2,269 | 16/01/2018 | OWN/2017-18/P/64 | Expenditures | 4,000 | |||||||
12/01/2018 | OWN/2017-18/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/74 | Direct Receipts | 576 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/75 | Direct Receipts | 40 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/76 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:02:43 AM. |