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.) |
05/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 7,056 | 05/02/2018 | OWN/2017-18/P/39 | Expenditures | 290 | 07/02/2018 | OWN/2017-18/C/2 | 10,000 | ||||
05/02/2018 | OWN/2017-18/R/6 | Direct Receipts | 8,850 | 05/02/2018 | OWN/2017-18/P/40 | Expenditures | 240 | 07/02/2018 | OWN/2017-18/C/5 | 6,000 | ||||
07/02/2018 | OWN/2017-18/R/7 | Direct Receipts | 1,850 | 05/02/2018 | OWN/2017-18/P/41 | Expenditures | 110 | |||||||
10/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 3,143 | 07/02/2018 | OWN/2017-18/P/42 | Expenditures | 4,676 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:24 AM. |