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.) |
11/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 7,233 | 11/01/2018 | OWN/2017-18/P/28 | Expenditures | 6,500 | 09/01/2018 | OWN/2017-18/C/17 | 13,700 | ||||
26/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 2,118 | 24/01/2018 | OWN/2017-18/P/29 | Expenditures | 18,000 | 31/01/2018 | OWN/2017-18/C/19 | 5 | ||||
31/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 6,450 | 24/01/2018 | OWN/2017-18/P/30 | Expenditures | 9,995 | |||||||
31/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 2,400 | 31/01/2018 | FFC/2017-18/P/29 | Expenditures | 42,000 | |||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/31 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:42:45 AM. |