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/12 | Direct Receipts | 32,100 | 10/02/2018 | OWN/2017-18/P/9 | Expenditures | 2,262 | |||||||
02/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 6,450 | 16/02/2018 | OWN/2017-18/P/10 | Expenditures | 15,300 | |||||||
10/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 2,262 | 22/02/2018 | FFC/2017-18/P/10 | Expenditures | 30,000 | |||||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 3,521 | 28/02/2018 | OWN/2017-18/P/11 | Expenditures | 2,178 | |||||||
28/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 295 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 2,178 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:53:47 AM. |