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.) |
03/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 11,700 | 13/03/2018 | OWN/2017-18/P/24 | Expenditures | 19,000 | |||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 13,110 | 14/03/2018 | OWN/2017-18/P/25 | Expenditures | 4,000 | |||||||
25/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 146 | 26/03/2018 | OWN/2017-18/P/26 | Expenditures | 3,000 | |||||||
28/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 4,000 | 27/03/2018 | OWN/2017-18/P/27 | Expenditures | 1,875 | |||||||
28/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 715 | 28/03/2018 | OWN/2017-18/P/28 | Expenditures | 4,000 | |||||||
28/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 760 | 28/03/2018 | OWN/2017-18/P/29 | Expenditures | 1,475 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:48:56 PM. |