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.) |
01/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 7,914 | 03/02/2018 | OWN/2017-18/P/27 | Expenditures | 5,100 | |||||||
02/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 34,407 | 14/02/2018 | OWN/2017-18/P/28 | Expenditures | 23,000 | |||||||
14/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 7,415 | 14/02/2018 | OWN/2017-18/P/29 | Expenditures | 5,000 | |||||||
20/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 3,644 | 20/02/2018 | OWN/2017-18/P/30 | Expenditures | 3,350 | |||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/31 | Expenditures | 294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:23:58 PM. |