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/56 | Direct Receipts | 541 | 01/02/2018 | FFC/2017-18/P/14 | Expenditures | 45,998 | |||||||
27/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 24,165 | 07/02/2018 | FFC/2017-18/P/15 | Expenditures | 35,000 | |||||||
Direct Receipts | 07/02/2018 | OWN/2017-18/P/84 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/02/2018 | OWN/2017-18/P/85 | Expenditures | 1,082 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/92 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/93 | Expenditures | 1,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:33 PM. |