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.) |
03/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 1,900 | 12/02/2018 | FFC/2017-18/P/19 | Expenditures | 49,000 | |||||||
03/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 1,071 | 15/02/2018 | FFC/2017-18/P/20 | Expenditures | 25,000 | |||||||
07/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 336,271 | 27/02/2018 | OWN/2017-18/P/37 | Expenditures | 1,954 | |||||||
12/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 4,775 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 2,612 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 9,384 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 413 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:50:07 AM. |