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.) |
08/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 8,769 | 01/02/2018 | FFC/2017-18/P/1 | Expenditures | 34,920 | |||||||
08/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 3,400 | 08/02/2018 | OWN/2017-18/P/38 | Expenditures | 15,200 | |||||||
08/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 15,200 | 08/02/2018 | OWN/2017-18/P/39 | Expenditures | 4,675 | |||||||
22/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 3,350 | 08/02/2018 | OWN/2017-18/P/43 | Expenditures | 7,740 | |||||||
22/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 3,300 | 08/02/2018 | OWN/2017-18/P/44 | Expenditures | 9,000 | |||||||
22/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 600 | 08/02/2018 | OWN/2017-18/P/46 | Expenditures | 850 | |||||||
28/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 2,100 | 22/02/2018 | OWN/2017-18/P/40 | Expenditures | 1,200 | |||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/41 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/42 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/45 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:51 AM. |