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.) |
06/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 23,757 | 17/02/2018 | OWN/2017-18/P/24 | Expenditures | 5,100 | |||||||
06/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 14,000 | 20/02/2018 | OWN/2017-18/P/25 | Expenditures | 10,000 | |||||||
16/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 8,150 | 28/02/2018 | OWN/2017-18/P/26 | Expenditures | 3,500 | |||||||
28/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 8,716 | 28/02/2018 | OWN/2017-18/P/64 | Expenditures | 33,200 | |||||||
28/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 4,500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 64 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:07:41 AM. |