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.) |
01/02/2018 | OWN/2017-18/R/8 | Direct Receipts | 200 | 02/02/2018 | FFC/2017-18/P/13 | Expenditures | 22,000 | |||||||
05/02/2018 | OWN/2017-18/R/9 | Direct Receipts | 200 | 05/02/2018 | OWN/2017-18/P/15 | Expenditures | 400 | |||||||
07/02/2018 | OWN/2017-18/R/10 | Direct Receipts | 1,600 | 07/02/2018 | OWN/2017-18/P/16 | Expenditures | 1,600 | |||||||
26/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 318,143 | 27/02/2018 | OWN/2017-18/P/17 | Expenditures | 500 | |||||||
27/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:19:04 PM. |