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.) |
02/02/2018 | OWN/2017-18/R/7 | Direct Receipts | 34,420 | 02/02/2018 | FFC/2017-18/P/13 | Expenditures | 34,420 | |||||||
07/02/2018 | OWN/2017-18/R/10 | Direct Receipts | 3,000 | 09/02/2018 | FFC/2017-18/P/14 | Expenditures | 17.7 | |||||||
07/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 1,800 | 15/02/2018 | OWN/2017-18/P/14 | Expenditures | 56,000 | |||||||
07/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 1,460 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 1,390 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 1,480 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/8 | Direct Receipts | 1,360 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/9 | Direct Receipts | 2,110 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 3,761 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:01 AM. |