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.) |
01/02/2018 | OWN/2017-18/R/238 | Direct Receipts | 5,173 | 01/02/2018 | OWN/2017-18/P/100 | Expenditures | 1,130 | |||||||
01/02/2018 | OWN/2017-18/R/239 | Direct Receipts | 3,442 | 01/02/2018 | OWN/2017-18/P/108 | Expenditures | 10,000 | |||||||
01/02/2018 | OWN/2017-18/R/244 | Direct Receipts | 6,350 | 01/02/2018 | OWN/2017-18/P/93 | Expenditures | 59 | |||||||
12/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | 01/02/2018 | OWN/2017-18/P/94 | Expenditures | 10,080 | |||||||
20/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 219,749 | 01/02/2018 | OWN/2017-18/P/95 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/96 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/97 | Expenditures | 910 | ||||||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/98 | Expenditures | 450 | ||||||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/99 | Expenditures | 1,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:50 AM. |