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.) |
20/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 57 | 10/02/2018 | OWN/2017-18/P/8 | Expenditures | 2,623 | |||||||
20/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 72 | 10/02/2018 | OWN/2017-18/P/9 | Expenditures | 5,000 | |||||||
20/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 30 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 128 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 114 | Expenditures | ||||||||||
26/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 322,665 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,641 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 569 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 93 | Expenditures | ||||||||||
28/02/2018 | STS/2017-18/R/4 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:38 PM. |