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.) |
03/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 1,375 | 01/02/2018 | FFC/2017-18/P/10 | Expenditures | 46,606 | |||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/43 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/48 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/44 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/52 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/9 | Expenditures | 4,143 | ||||||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/49 | Expenditures | 750 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/50 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:03 AM. |