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/59 | Direct Receipts | 2,750 | 02/02/2018 | OWN/2017-18/P/27 | Expenditures | 1,300 | |||||||
02/02/2018 | OWN/2017-18/R/70 | Direct Receipts | 6,600 | 02/02/2018 | OWN/2017-18/P/28 | Expenditures | 2,750 | |||||||
06/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 3,850 | 02/02/2018 | OWN/2017-18/P/29 | Expenditures | 3,850 | |||||||
14/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 224,122 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 4,950 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 4,500 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:28 AM. |