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/48 | Direct Receipts | 15,300 | 02/02/2018 | OWN/2017-18/P/42 | Expenditures | 7,175 | |||||||
09/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 5,670 | 09/02/2018 | OWN/2017-18/P/39 | Expenditures | 3,500 | |||||||
12/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | 12/02/2018 | FFC/2017-18/P/7 | Expenditures | 9,524 | |||||||
12/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,874 | 12/02/2018 | FFC/2017-18/P/8 | Expenditures | 2.96 | |||||||
28/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 5,040 | 12/02/2018 | FFC/2017-18/P/9 | Expenditures | 55,000 | |||||||
28/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 15,811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:17 PM. |