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.) |
15/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 2,811 | 02/02/2018 | OWN/2017-18/P/68 | Expenditures | 12,000 | 02/02/2018 | OWN/2017-18/C/40 | 12,000 | ||||
20/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 1,020 | 06/02/2018 | FFC/2017-18/P/9 | Expenditures | 98,800 | 15/02/2018 | OWN/2017-18/C/41 | 15,585 | ||||
28/02/2018 | OWN/2017-18/R/10 | Direct Receipts | 11,977 | 15/02/2018 | OWN/2017-18/P/69 | Expenditures | 18,400 | 20/02/2018 | OWN/2017-18/C/42 | 18,200 | ||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/70 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:12 AM. |