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.) |
01/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 815 | 06/01/2018 | OWN/2017-18/P/27 | Expenditures | 600 | |||||||
06/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 2,200 | 10/01/2018 | OWN/2017-18/P/28 | Expenditures | 8,000 | |||||||
18/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 565,625 | 15/01/2018 | OWN/2017-18/P/29 | Expenditures | 1,000 | |||||||
25/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 1,300 | 26/01/2018 | OWN/2017-18/P/30 | Expenditures | 1,500 | |||||||
26/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 1,000 | 28/01/2018 | OWN/2017-18/P/36 | Expenditures | 815 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:04:02 AM. |