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.) |
04/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 4,050 | 04/01/2018 | OWN/2017-18/P/104 | Expenditures | 19,679 | 24/01/2018 | OWN/2017-18/C/40 | 53,860 | ||||
05/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 866,176 | 04/01/2018 | OWN/2017-18/P/44 | Expenditures | 13,334 | 24/01/2018 | OWN/2017-18/C/41 | 26,755 | ||||
09/01/2018 | OWN/2017-18/R/79 | Direct Receipts | 24,331 | 05/01/2018 | FFC/2017-18/P/9 | Expenditures | 90,550 | |||||||
13/01/2018 | OWN/2017-18/R/80 | Direct Receipts | 547 | 15/01/2018 | OWN/2017-18/P/45 | Expenditures | 11,900 | |||||||
15/01/2018 | OWN/2017-18/R/81 | Direct Receipts | 27,551 | 19/01/2018 | OWN/2017-18/P/105 | Expenditures | 1,525 | |||||||
24/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 21,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:28:41 AM. |