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.) |
04/01/2018 | OWN/2017-18/R/132 | Direct Receipts | 360 | 02/01/2018 | OWN/2017-18/P/137 | Expenditures | 396 | |||||||
04/01/2018 | OWN/2017-18/R/93 | Direct Receipts | 140 | 02/01/2018 | OWN/2017-18/P/32 | Expenditures | 2,355 | |||||||
11/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 14,050 | 04/01/2018 | OWN/2017-18/P/36 | Expenditures | 2,500 | |||||||
29/01/2018 | OWN/2017-18/R/133 | Direct Receipts | 2,665 | 05/01/2018 | FFC/2017-18/P/11 | Expenditures | 4,997 | |||||||
29/01/2018 | OWN/2017-18/R/94 | Direct Receipts | 1,275 | 06/01/2018 | FFC/2017-18/P/12 | Expenditures | 3,300 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/13 | Expenditures | 24,660 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/14 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:16:07 AM. |