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/20 | Direct Receipts | 32,100 | 05/02/2018 | FFC/2017-18/P/10 | Expenditures | 100,000 | |||||||
05/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 6,450 | 12/02/2018 | OWN/2017-18/P/19 | Expenditures | 9,800 | |||||||
23/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 30 | 20/02/2018 | OWN/2017-18/P/20 | Expenditures | 5,600 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/11 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/22 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:07:07 PM. |