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.) |
09/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 400 | 01/02/2018 | OWN/2017-18/P/38 | Expenditures | 300 | 01/02/2018 | OWN/2017-18/C/15 | 720 | ||||
09/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 2,165 | 04/02/2018 | OWN/2017-18/P/39 | Expenditures | 80 | |||||||
22/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | 09/02/2018 | OWN/2017-18/P/40 | Expenditures | 22,644 | |||||||
27/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 460 | 28/02/2018 | OWN/2017-18/P/41 | Expenditures | 6,967 | |||||||
27/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 832 | 28/02/2018 | OWN/2017-18/P/9 | Expenditures | 340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:11:53 PM. |