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.) |
15/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 750 | 10/01/2018 | OWN/2017-18/P/35 | Expenditures | 5,750 | |||||||
15/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 6,000 | 10/01/2018 | OWN/2017-18/P/36 | Expenditures | 3,300 | |||||||
15/01/2018 | OWN/2017-18/R/8 | Direct Receipts | 6,418 | 10/01/2018 | OWN/2017-18/P/37 | Expenditures | 6,000 | |||||||
17/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 159,448 | 15/01/2018 | OWN/2017-18/P/27 | Expenditures | 6,393 | |||||||
17/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 4,327 | 15/01/2018 | OWN/2017-18/P/38 | Expenditures | 6,850 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:56:13 AM. |