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.) |
06/02/2018 | OWN/2017-18/R/80 | Direct Receipts | 16,955 | 12/02/2018 | OWN/2017-18/P/83 | Expenditures | 12,647 | 09/02/2018 | OWN/2017-18/C/10 | 22,000 | ||||
06/02/2018 | OWN/2017-18/R/88 | Direct Receipts | 8,196 | 15/02/2018 | FFC/2017-18/P/13 | Expenditures | 84,650 | 20/02/2018 | OWN/2017-18/C/11 | 50,000 | ||||
15/02/2018 | OWN/2017-18/R/89 | Direct Receipts | 15,380 | 17/02/2018 | FFC/2017-18/P/14 | Expenditures | 41,600 | |||||||
17/02/2018 | OWN/2017-18/R/81 | Direct Receipts | 17,422 | 17/02/2018 | OWN/2017-18/P/85 | Expenditures | 30,000 | |||||||
20/02/2018 | OWN/2017-18/R/90 | Direct Receipts | 6,169 | 17/02/2018 | OWN/2017-18/P/86 | Expenditures | 3,780 | |||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/84 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:23:03 AM. |