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.) |
14/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 1,894 | 05/02/2018 | OWN/2017-18/P/60 | Expenditures | 2,000 | 21/02/2018 | OWN/2017-18/C/7 | 1,000 | ||||
20/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 500 | 07/02/2018 | FFC/2017-18/P/4 | Expenditures | 8,000 | |||||||
21/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 500 | 09/02/2018 | FFC/2017-18/P/5 | Expenditures | 17,000 | |||||||
26/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 500 | 09/02/2018 | OWN/2017-18/P/61 | Expenditures | 22,400 | |||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/6 | Expenditures | 12,370 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/7 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/62 | Expenditures | 1,894 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/63 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/65 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:09 PM. |