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.) |
15/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 8,912 | 03/02/2018 | OWN/2017-18/P/42 | Expenditures | 5,000 | 05/02/2018 | OWN/2017-18/C/12 | 5,000 | ||||
16/02/2018 | DRDA/2017-18/R/2 | Direct Receipts | 47,538 | 07/02/2018 | STS/2017-18/P/1 | Expenditures | 750 | 16/02/2018 | OWN/2017-18/C/13 | 6,500 | ||||
16/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 6,300 | 15/02/2018 | OWN/2017-18/P/43 | Expenditures | 4,350 | |||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/44 | Expenditures | 310 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/9 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:21:29 AM. |