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/27 | Direct Receipts | 1,357 | 01/01/2018 | OWN/2017-18/P/50 | Expenditures | 12,000 | |||||||
02/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 7 | 01/01/2018 | OWN/2017-18/P/51 | Expenditures | 27,302 | |||||||
18/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 2,550 | 18/01/2018 | OWN/2017-18/P/52 | Expenditures | 12,520 | |||||||
18/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 64,858 | 18/01/2018 | OWN/2017-18/P/53 | Expenditures | 18,530 | |||||||
19/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 79,246 | 18/01/2018 | OWN/2017-18/P/54 | Expenditures | 25,198 | |||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/55 | Expenditures | 9,040 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/4 | Expenditures | 52,059 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/5 | Expenditures | 167,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:59 AM. |