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.) |
07/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 2,700 | 02/02/2018 | OWN/2017-18/P/17 | Expenditures | 20,000 | |||||||
14/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 5,000 | 22/02/2018 | FFC/2017-18/P/50 | Expenditures | 49,000 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/51 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/18 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:47 AM. |