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.) |
05/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 15,300 | 12/02/2018 | FFC/2017-18/P/6 | Expenditures | 31,845 | |||||||
14/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,758 | 15/02/2018 | OWN/2017-18/P/30 | Expenditures | 15,300 | |||||||
24/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 1,405 | 24/02/2018 | OWN/2017-18/P/31 | Expenditures | 1,200 | |||||||
24/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 180 | 24/02/2018 | OWN/2017-18/P/32 | Expenditures | 460 | |||||||
24/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:17 AM. |