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.) |
29/12/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,180 | 11/12/2017 | OWN/2017-18/P/94 | Expenditures | 7,334 | |||||||
29/12/2017 | OWN/2017-18/R/61 | Direct Receipts | 100 | 11/12/2017 | OWN/2017-18/P/95 | Expenditures | 6,875 | |||||||
29/12/2017 | OWN/2017-18/R/62 | Direct Receipts | 100 | 21/12/2017 | NRDWSP/2017-18/P/8 | Expenditures | 180 | |||||||
29/12/2017 | OWN/2017-18/R/63 | Direct Receipts | 100 | 21/12/2017 | NRDWSP/2017-18/P/9 | Expenditures | 510 | |||||||
29/12/2017 | OWN/2017-18/R/64 | Direct Receipts | 100 | 21/12/2017 | OWN/2017-18/P/97 | Expenditures | 680 | |||||||
Direct Receipts | 21/12/2017 | OWN/2017-18/P/98 | Expenditures | 430 | ||||||||||
Direct Receipts | 21/12/2017 | OWN/2017-18/P/99 | Expenditures | 257 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/21 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/22 | Expenditures | 218.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:53:32 PM. |