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.) |
09/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 2,500 | 16/01/2018 | OWN/2017-18/P/72 | Expenditures | 2,975 | |||||||
29/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | 16/01/2018 | OWN/2017-18/P/74 | Expenditures | 2,975 | |||||||
Direct Receipts | 17/01/2018 | OWN/2017-18/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/88 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/90 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/91 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:31 PM. |