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.) |
02/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 200 | 02/01/2018 | OWN/2017-18/P/41 | Expenditures | 200 | |||||||
03/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 65 | 25/01/2018 | OWN/2017-18/P/42 | Expenditures | 2,500 | |||||||
03/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 2,267 | 25/01/2018 | OWN/2017-18/P/43 | Expenditures | 2,200 | |||||||
06/01/2018 | NRDWSP/2017-18/R/2 | Direct Receipts | 25,054 | 25/01/2018 | OWN/2017-18/P/47 | Expenditures | 4,780 | |||||||
09/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 4,885 | Expenditures | ||||||||||
29/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 7,062 | Expenditures | ||||||||||
29/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:37:35 AM. |