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.) |
02/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 425 | 02/01/2018 | OWN/2017-18/P/73 | Expenditures | 7,600 | |||||||
03/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 186,380 | 02/01/2018 | OWN/2017-18/P/74 | Expenditures | 850 | |||||||
03/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,500 | 02/01/2018 | OWN/2017-18/P/75 | Expenditures | 3,600 | |||||||
25/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 1,011 | 06/01/2018 | OWN/2017-18/P/76 | Expenditures | 340 | |||||||
Direct Receipts | 06/01/2018 | OWN/2017-18/P/77 | Expenditures | 78 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/10 | Expenditures | 7,359 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/11 | Expenditures | 7,359 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/12 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/78 | Expenditures | 225 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/79 | Expenditures | 123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:26 AM. |