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.) |
05/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 5,384 | 05/01/2018 | OWN/2017-18/P/26 | Expenditures | 974 | |||||||
05/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 4,800 | 05/01/2018 | OWN/2017-18/P/31 | Expenditures | 2,400 | |||||||
12/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 3,974 | 19/01/2018 | OWN/2017-18/P/27 | Expenditures | 10,901 | |||||||
19/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 5,747 | 19/01/2018 | OWN/2017-18/P/32 | Expenditures | 1,800 | |||||||
19/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 1,612 | 30/01/2018 | FFC/2017-18/P/18 | Expenditures | 18 | |||||||
30/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 165,255 | Expenditures | ||||||||||
30/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:19:55 PM. |