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.) |
02/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 4,000 | 05/02/2018 | OWN/2017-18/P/27 | Expenditures | 4,302 | |||||||
09/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 550,426 | 07/02/2018 | FFC/2017-18/P/9 | Expenditures | 96,654 | |||||||
20/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 1,500 | 07/02/2018 | OWN/2017-18/P/26 | Expenditures | 4,500 | |||||||
28/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 69 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:32 PM. |