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.) |
02/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 1,373 | 05/02/2018 | FFC/2017-18/P/8 | Expenditures | 10,000 | |||||||
06/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 720 | 05/02/2018 | FFC/2017-18/P/9 | Expenditures | 11,200 | |||||||
08/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 4,438 | 23/02/2018 | OWN/2017-18/P/39 | Expenditures | 4,500 | |||||||
16/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 4,819 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 10,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:05:57 PM. |