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.) |
02/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 29,000 | 02/01/2018 | FFC/2017-18/P/7 | Expenditures | 88.5 | |||||||
11/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 20,814 | 02/01/2018 | OWN/2017-18/P/23 | Expenditures | 88.5 | |||||||
16/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 1,000 | 18/01/2018 | OWN/2017-18/P/24 | Expenditures | 9,000 | |||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/25 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/26 | Expenditures | 14,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:39 PM. |