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/18 | Direct Receipts | 9,075 | 01/02/2018 | OWN/2017-18/P/22 | Expenditures | 11,550 | 22/02/2018 | OWN/2017-18/C/8 | 2,200 | ||||
16/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 1,324 | 21/02/2018 | OWN/2017-18/P/23 | Expenditures | 700 | |||||||
21/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 1,433 | 27/02/2018 | OWN/2017-18/P/24 | Expenditures | 424,590 | |||||||
22/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 448,840 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 264,065 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:51:54 AM. |