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.) |
05/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 6,389 | 05/02/2018 | OWN/2017-18/P/18 | Expenditures | 1,805 | |||||||
09/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 748,041 | 05/02/2018 | OWN/2017-18/P/19 | Expenditures | 1,500 | |||||||
10/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 17,000 | 15/02/2018 | OWN/2017-18/P/30 | Expenditures | 500 | |||||||
28/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 18,672 | 15/02/2018 | OWN/2017-18/P/31 | Expenditures | 880 | |||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/32 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/33 | Expenditures | 525 | ||||||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/34 | Expenditures | 3,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:43 PM. |