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.) |
22/01/2018 | OWN/2017-18/R/139 | Direct Receipts | 503 | 18/01/2018 | FFC/2017-18/P/5 | Expenditures | 73,986 | |||||||
22/01/2018 | OWN/2017-18/R/140 | Direct Receipts | 500 | 19/01/2018 | FFC/2017-18/P/6 | Expenditures | 18,026 | |||||||
22/01/2018 | OWN/2017-18/R/141 | Direct Receipts | 2,000 | 20/01/2018 | FFC/2017-18/P/7 | Expenditures | 41,930 | |||||||
24/01/2018 | OWN/2017-18/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/143 | Direct Receipts | 795 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/144 | Direct Receipts | 395 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/145 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:16:55 PM. |