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.) |
03/01/2018 | OWN/2017-18/R/149 | Direct Receipts | 290 | 04/01/2018 | OWN/2017-18/P/36 | Expenditures | 7,650 | |||||||
03/01/2018 | OWN/2017-18/R/150 | Direct Receipts | 1,324 | 04/01/2018 | OWN/2017-18/P/37 | Expenditures | 8,400 | |||||||
03/01/2018 | OWN/2017-18/R/151 | Direct Receipts | 1,152 | 16/01/2018 | FFC/2017-18/P/8 | Expenditures | 2,284 | |||||||
03/01/2018 | OWN/2017-18/R/152 | Direct Receipts | 366 | 16/01/2018 | FFC/2017-18/P/9 | Expenditures | 25,200 | |||||||
29/01/2018 | OWN/2017-18/R/169 | Direct Receipts | 50 | 16/01/2018 | OWN/2017-18/P/38 | Expenditures | 3,910 | |||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/56 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:01 AM. |