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/18 | Direct Receipts | 243,423 | 16/02/2018 | OWN/2017-18/P/16 | Expenditures | 43,000 | |||||||
25/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 2,190 | 17/02/2018 | FFC/2017-18/P/9 | Expenditures | 82,700 | |||||||
27/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 6,225 | 17/02/2018 | OWN/2017-18/P/17 | Expenditures | 200,000 | |||||||
28/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 1,400 | 28/02/2018 | FFC/2017-18/P/10 | Expenditures | 564,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:53:26 AM. |