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.) |
12/02/2018 | OWN/2017-18/R/232 | Direct Receipts | 15,460 | 09/02/2018 | OWN/2017-18/P/42 | Expenditures | 21,528 | |||||||
21/02/2018 | OWN/2017-18/R/222 | Direct Receipts | 11,400 | 16/02/2018 | OWN/2017-18/P/21 | Expenditures | 5,700 | |||||||
27/02/2018 | OWN/2017-18/R/223 | Direct Receipts | 2,500 | 17/02/2018 | FFC/2017-18/P/18 | Expenditures | 4,800 | |||||||
27/02/2018 | OWN/2017-18/R/233 | Direct Receipts | 6,048 | 17/02/2018 | OWN/2017-18/P/43 | Expenditures | 16,402 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:20:56 AM. |