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.) |
01/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 40 | 16/02/2018 | OWN/2017-18/P/30 | Expenditures | 475 | 16/02/2018 | OWN/2017-18/C/14 | 6,525 | ||||
07/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 151,120 | 28/02/2018 | OWN/2017-18/P/31 | Expenditures | 1,600 | 16/02/2018 | OWN/2017-18/C/15 | 2,250 | ||||
15/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 6,525 | 28/02/2018 | OWN/2017-18/P/32 | Expenditures | 810 | |||||||
16/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 2,737 | Expenditures | ||||||||||
25/02/2018 | MADA/2017-18/R/6 | Direct Receipts | 220,000 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 2,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:10:26 AM. |