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.) |
04/02/2018 | OWN/2017-18/R/102 | Direct Receipts | 1,500 | 04/02/2018 | OWN/2017-18/P/64 | Expenditures | 2,000 | |||||||
04/02/2018 | OWN/2017-18/R/103 | Direct Receipts | 500 | 06/02/2018 | OWN/2017-18/P/65 | Expenditures | 10,000 | |||||||
12/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 700 | 12/02/2018 | OWN/2017-18/P/14 | Expenditures | 3,200 | |||||||
12/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 1,000 | 27/02/2018 | FFC/2017-18/P/10 | Expenditures | 20,000 | |||||||
12/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 1,500 | 27/02/2018 | FFC/2017-18/P/11 | Expenditures | 147,972 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:48:04 PM. |