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/179 | Direct Receipts | 20 | 17/01/2018 | FFC/2017-18/P/7 | Expenditures | 73,991.9 | 08/01/2018 | OWN/2017-18/C/21 | 1,900 | ||||
03/01/2018 | OWN/2017-18/R/180 | Direct Receipts | 20 | 25/01/2018 | OWN/2017-18/P/60 | Expenditures | 260 | 25/01/2018 | OWN/2017-18/C/22 | 2,100 | ||||
03/01/2018 | OWN/2017-18/R/231 | Direct Receipts | 50 | 25/01/2018 | OWN/2017-18/P/61 | Expenditures | 550 | |||||||
08/01/2018 | OWN/2017-18/R/181 | Direct Receipts | 1,176 | 25/01/2018 | OWN/2017-18/P/62 | Expenditures | 300 | |||||||
08/01/2018 | OWN/2017-18/R/182 | Direct Receipts | 725 | 25/01/2018 | OWN/2017-18/P/63 | Expenditures | 138 | |||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/64 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/65 | Expenditures | 332 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/66 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:52 AM. |