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.) |
07/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 900 | 01/02/2018 | FFC/2017-18/P/3 | Expenditures | 30,890 | |||||||
07/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 6,121 | 11/02/2018 | OWN/2017-18/P/45 | Expenditures | 5,525 | |||||||
11/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 1,200 | 18/02/2018 | OWN/2017-18/P/37 | Expenditures | 4,430 | |||||||
11/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 8,156 | 18/02/2018 | OWN/2017-18/P/46 | Expenditures | 1,000 | |||||||
18/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 600 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 700 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 6,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:35:29 AM. |