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.) |
06/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 2,145 | 01/01/2018 | OWN/2017-18/P/52 | Expenditures | 75,000 | |||||||
06/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 2,680 | 09/01/2018 | OWN/2017-18/P/53 | Expenditures | 5,134 | |||||||
17/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 38,550 | 09/01/2018 | OWN/2017-18/P/54 | Expenditures | 932 | |||||||
18/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 266,847 | 10/01/2018 | OWN/2017-18/P/55 | Expenditures | 950 | |||||||
25/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 250 | 16/01/2018 | OWN/2017-18/P/56 | Expenditures | 700 | |||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/57 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:50 PM. |