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.) |
06/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 2,500 | 06/02/2018 | OWN/2017-18/P/48 | Expenditures | 1,000 | |||||||
06/02/2018 | OWN/2017-18/R/73 | Direct Receipts | 1,000 | 13/02/2018 | OWN/2017-18/P/49 | Expenditures | 1,300 | |||||||
13/02/2018 | OWN/2017-18/R/74 | Direct Receipts | 1,300 | 17/02/2018 | OWN/2017-18/P/50 | Expenditures | 2,700 | |||||||
14/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 207,038 | 27/02/2018 | FFC/2017-18/P/9 | Expenditures | 50,000 | |||||||
17/02/2018 | OWN/2017-18/R/75 | Direct Receipts | 2,700 | 27/02/2018 | OWN/2017-18/P/18 | Expenditures | 6,000 | |||||||
27/02/2018 | OWN/2017-18/R/76 | Direct Receipts | 1,500 | 27/02/2018 | OWN/2017-18/P/51 | Expenditures | 1,500 | |||||||
28/02/2018 | OWN/2017-18/R/77 | Direct Receipts | 30,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:04:20 PM. |