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.) |
14/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 1,650 | 14/02/2018 | OWN/2017-18/P/15 | Expenditures | 1,500 | |||||||
15/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 14,781 | 15/02/2018 | OWN/2017-18/P/31 | Expenditures | 5,100 | |||||||
20/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 425,131 | 27/02/2018 | OWN/2017-18/P/33 | Expenditures | 16,000 | |||||||
26/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 14,935 | 27/02/2018 | OWN/2017-18/P/34 | Expenditures | 2,000 | |||||||
28/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 1,575 | 28/02/2018 | OWN/2017-18/P/16 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:31:21 AM. |