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/49 | Direct Receipts | 1,400 | 03/01/2018 | OWN/2017-18/P/49 | Expenditures | 500 | |||||||
03/01/2018 | OWN/2017-18/R/69 | Direct Receipts | 1,009 | 18/01/2018 | FFC/2017-18/P/7 | Expenditures | 45,388.9 | |||||||
12/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 1,525 | 18/01/2018 | OWN/2017-18/P/46 | Expenditures | 3,890 | |||||||
12/01/2018 | OWN/2017-18/R/70 | Direct Receipts | 6,164 | 18/01/2018 | OWN/2017-18/P/50 | Expenditures | 3,890 | |||||||
18/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 1,100 | 21/01/2018 | OWN/2017-18/P/51 | Expenditures | 13,003 | |||||||
18/01/2018 | OWN/2017-18/R/71 | Direct Receipts | 1,953 | Expenditures | ||||||||||
21/01/2018 | OWN/2017-18/R/72 | Direct Receipts | 11,816 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/73 | Direct Receipts | 913 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/86 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:46 AM. |