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.) |
14/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 4,320 | 01/02/2018 | OWN/2017-18/P/8 | Expenditures | 3,350 | |||||||
21/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 9,520 | 02/02/2018 | FFC/2017-18/P/4 | Expenditures | 160,000 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/5 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/6 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:01:00 PM. |