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.) |
09/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 5,335 | 09/02/2018 | OWN/2017-18/P/13 | Expenditures | 2,500 | |||||||
10/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 5,929 | 10/02/2018 | OWN/2017-18/P/14 | Expenditures | 1,800 | |||||||
17/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 175,880 | 15/02/2018 | OWN/2017-18/P/15 | Expenditures | 3,000 | |||||||
26/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 41,890 | 28/02/2018 | OWN/2017-18/P/16 | Expenditures | 4,000 | |||||||
28/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 6,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:28:11 PM. |