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/42 | Direct Receipts | 3,620 | 13/02/2018 | OWN/2017-18/P/28 | Expenditures | 8,000 | |||||||
15/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 1,306 | 16/02/2018 | FFC/2017-18/P/17 | Expenditures | 2,700 | |||||||
15/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 5,825 | 16/02/2018 | OWN/2017-18/P/29 | Expenditures | 2,700 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 128,475 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 68,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:23 AM. |