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.) |
08/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 2,656 | 04/01/2018 | OWN/2017-18/P/55 | Expenditures | 60 | 09/01/2018 | OWN/2017-18/C/6 | 5,000 | ||||
09/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 195,020 | 09/01/2018 | OWN/2017-18/P/56 | Expenditures | 1,000 | |||||||
09/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 3,387 | 09/01/2018 | OWN/2017-18/P/57 | Expenditures | 5,000 | |||||||
24/01/2018 | OWN/2017-18/R/52 | Direct Receipts | 26,200 | 17/01/2018 | FFC/2017-18/P/3 | Expenditures | 34,220 | |||||||
Direct Receipts | 21/01/2018 | OWN/2017-18/P/58 | Expenditures | 30 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/59 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:59 AM. |