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/14 | Direct Receipts | 13,370 | 01/02/2018 | OWN/2017-18/P/22 | Expenditures | 13,370 | |||||||
02/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 1,425 | 02/02/2018 | FFC/2017-18/P/13 | Expenditures | 240,000 | |||||||
15/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 3,100 | 02/02/2018 | OWN/2017-18/P/23 | Expenditures | 1,425 | |||||||
20/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 24,225 | 15/02/2018 | OWN/2017-18/P/24 | Expenditures | 3,100 | |||||||
23/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 1,234 | 23/02/2018 | OWN/2017-18/P/25 | Expenditures | 1,234 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:02:50 AM. |