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.) |
22/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 27,000 | 03/01/2018 | OWN/2017-18/P/55 | Expenditures | 2,400 | 22/01/2018 | OWN/2017-18/C/13 | 29,252 | ||||
22/01/2018 | OWN/2017-18/R/63 | Direct Receipts | 29,342 | 04/01/2018 | OWN/2017-18/P/88 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/10 | Expenditures | 18 | ||||||||||
Direct Receipts | 06/01/2018 | OWN/2017-18/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/11 | Expenditures | 212 | ||||||||||
Direct Receipts | 12/01/2018 | OWN/2017-18/P/57 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/58 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/59 | Expenditures | 420 | ||||||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/60 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:22:09 PM. |