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.) |
28/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 8,969 | 05/02/2018 | FFC/2017-18/P/4 | Expenditures | 30,500 | 28/02/2018 | OWN/2017-18/C/14 | 10,000 | ||||
28/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 1,700 | 05/02/2018 | FFC/2017-18/P/5 | Expenditures | 11,414 | |||||||
28/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 13,450 | 10/02/2018 | OWN/2017-18/P/66 | Expenditures | 8,009 | |||||||
28/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 2,800 | 10/02/2018 | OWN/2017-18/P/67 | Expenditures | 7,550 | |||||||
28/02/2018 | OWN/2017-18/R/72 | Direct Receipts | 400 | 28/02/2018 | OWN/2017-18/P/106 | Expenditures | 8,009 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/107 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/108 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/68 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/69 | Expenditures | 212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:17:24 PM. |