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.) |
16/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 7,500 | 16/02/2018 | OWN/2017-18/P/42 | Expenditures | 1,600 | 16/02/2018 | OWN/2017-18/C/32 | 7,000 | ||||
16/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 50,000 | 16/02/2018 | OWN/2017-18/P/43 | Expenditures | 50,000 | 16/02/2018 | OWN/2017-18/C/36 | 50,000 | ||||
17/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | 16/02/2018 | OWN/2017-18/P/53 | Expenditures | 50,000 | |||||||
26/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 19,250 | 16/02/2018 | OWN/2017-18/P/54 | Expenditures | 7,500 | |||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/55 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:21 PM. |