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.) |
06/02/2018 | OWN/2017-18/R/74 | Direct Receipts | 2,550 | 12/02/2018 | OWN/2017-18/P/66 | Expenditures | 19,800 | |||||||
17/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 472,630 | 12/02/2018 | OWN/2017-18/P/84 | Expenditures | 8,800 | |||||||
17/02/2018 | OWN/2017-18/R/75 | Direct Receipts | 2,871 | 12/02/2018 | OWN/2017-18/P/85 | Expenditures | 13,800 | |||||||
20/02/2018 | OWN/2017-18/R/76 | Direct Receipts | 83,100 | 17/02/2018 | OWN/2017-18/P/67 | Expenditures | 2,815 | |||||||
26/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 113,119 | 28/02/2018 | OWN/2017-18/P/68 | Expenditures | 8,800 | |||||||
28/02/2018 | OWN/2017-18/R/78 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:47 PM. |