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.) |
18/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 500 | 03/02/2018 | FFC/2017-18/P/8 | Expenditures | 5,500 | |||||||
18/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 500 | 08/02/2018 | OWN/2017-18/P/21 | Expenditures | 20,400 | |||||||
18/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 500 | 18/02/2018 | OWN/2017-18/P/22 | Expenditures | 2,500 | |||||||
18/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 500 | 18/02/2018 | OWN/2017-18/P/23 | Expenditures | 700 | |||||||
18/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 500 | 26/02/2018 | OWN/2017-18/P/24 | Expenditures | 1,800 | |||||||
18/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:21:21 PM. |