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.) |
01/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 21,400 | 08/02/2018 | FFC/2017-18/P/5 | Expenditures | 20,000 | |||||||
14/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 524 | 08/02/2018 | OWN/2017-18/P/100 | Expenditures | 17.7 | |||||||
14/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 825 | 08/02/2018 | OWN/2017-18/P/98 | Expenditures | 5,560 | |||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/99 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/91 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:53:26 AM. |