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.) |
01/01/2018 | OWN/2017-18/R/111 | Direct Receipts | 2,240 | 16/01/2018 | OWN/2017-18/P/25 | Expenditures | 20,755 | |||||||
16/01/2018 | OWN/2017-18/R/100 | Direct Receipts | 218 | 24/01/2018 | FFC/2017-18/P/13 | Expenditures | 43,100 | |||||||
16/01/2018 | OWN/2017-18/R/101 | Direct Receipts | 1,007 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/102 | Direct Receipts | 912 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/103 | Direct Receipts | 620 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/104 | Direct Receipts | 237 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/105 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/106 | Direct Receipts | 13,518 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/107 | Direct Receipts | 30,871 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/99 | Direct Receipts | 822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:16:07 AM. |