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.) |
01/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 16,875 | 16/01/2018 | OWN/2017-18/P/5 | Expenditures | 28,900 | |||||||
02/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 392,766 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 27,900 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 7,445 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 1,221 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 6,512 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 20,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:52:46 PM. |