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/87 | Direct Receipts | 1,000 | 05/02/2018 | OWN/2017-18/P/48 | Expenditures | 300 | |||||||
02/02/2018 | OWN/2017-18/R/88 | Direct Receipts | 508 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/89 | Direct Receipts | 3,300 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/94 | Direct Receipts | 1,226 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/95 | Direct Receipts | 381 | Expenditures | ||||||||||
06/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 244,569 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/96 | Direct Receipts | 1,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:24:18 PM. |