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/38 | Direct Receipts | 8,000 | 05/02/2018 | OWN/2017-18/P/137 | Expenditures | 8,000 | |||||||
09/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,500 | 05/02/2018 | OWN/2017-18/P/141 | Expenditures | 36,026 | |||||||
26/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 56,457 | 09/02/2018 | FFC/2017-18/P/10 | Expenditures | 45,432 | |||||||
26/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 6,750 | 26/02/2018 | OWN/2017-18/P/52 | Expenditures | 6,160 | |||||||
26/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 5,340 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:17:59 AM. |