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/26 | Direct Receipts | 3,450 | 08/01/2018 | OWN/2017-18/P/10 | Expenditures | 12,373 | |||||||
01/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 2,273 | 15/01/2018 | OWN/2017-18/P/11 | Expenditures | 2,330 | |||||||
01/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 13,402 | 15/01/2018 | OWN/2017-18/P/12 | Expenditures | 130,870 | |||||||
08/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 8,647 | 30/01/2018 | OWN/2017-18/P/13 | Expenditures | 112,000 | |||||||
15/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 12,813 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 192,000 | Expenditures | ||||||||||
16/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 729 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 7,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:57:12 PM. |