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/24 | Direct Receipts | 4,613 | 05/02/2018 | OWN/2017-18/P/41 | Expenditures | 2,000 | |||||||
12/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 24,432 | 05/02/2018 | OWN/2017-18/P/42 | Expenditures | 1,550 | |||||||
27/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 2,056 | 05/02/2018 | OWN/2017-18/P/43 | Expenditures | 7,500 | |||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/44 | Expenditures | 990 | ||||||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/45 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 12/02/2018 | OWN/2017-18/P/46 | Expenditures | 24,432 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/48 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/49 | Expenditures | 1,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:44 PM. |