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/43 | Direct Receipts | 1,500 | 02/01/2018 | OWN/2017-18/P/77 | Expenditures | 1,100 | 02/01/2018 | OWN/2017-18/C/15 | 400 | ||||
09/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 297,195 | 09/01/2018 | OWN/2017-18/P/78 | Expenditures | 3,500 | |||||||
10/01/2018 | OWN/2017-18/R/44 | Direct Receipts | 260 | 10/01/2018 | OWN/2017-18/P/79 | Expenditures | 260 | |||||||
18/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 16,000 | 16/01/2018 | OWN/2017-18/P/80 | Expenditures | 1,800 | |||||||
24/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 3,800 | 20/01/2018 | OWN/2017-18/P/81 | Expenditures | 4,000 | |||||||
30/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 5,600 | 25/01/2018 | OWN/2017-18/P/82 | Expenditures | 23,375 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:37:29 AM. |