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.) |
09/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 26,510 | 21/02/2018 | FFC/2017-18/P/7 | Expenditures | 147,972 | 09/02/2018 | OWN/2017-18/C/51 | 3,181 | ||||
09/02/2018 | OWN/2017-18/R/66 | Direct Receipts | 3,181 | 26/02/2018 | OWN/2017-18/P/53 | Expenditures | 800 | 09/02/2018 | OWN/2017-18/C/63 | 26,510 | ||||
16/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 28,520 | 26/02/2018 | OWN/2017-18/P/54 | Expenditures | 2,800 | 16/02/2018 | OWN/2017-18/C/52 | 9,128 | ||||
16/02/2018 | OWN/2017-18/R/67 | Direct Receipts | 9,128 | Expenditures | 16/02/2018 | OWN/2017-18/C/64 | 28,520 | |||||||
21/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 275,394 | Expenditures | 22/02/2018 | OWN/2017-18/C/53 | 1,962 | |||||||
21/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 500 | Expenditures | 26/02/2018 | OWN/2017-18/C/65 | 1,000 | |||||||
22/02/2018 | OWN/2017-18/R/68 | Direct Receipts | 1,962 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:55:52 PM. |