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.) |
09/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 6,000 | 05/02/2018 | FFC/2017-18/P/4 | Expenditures | 281,940 | 14/02/2018 | OWN/2017-18/C/10 | 4,700 | ||||
10/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 5,079 | 10/02/2018 | OWN/2017-18/P/14 | Expenditures | 2,500 | 14/02/2018 | OWN/2017-18/C/8 | 2,320 | ||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/20 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/21 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:58:41 AM. |