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.) |
06/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 10,000 | 06/02/2018 | OWN/2017-18/P/24 | Expenditures | 5,000 | |||||||
14/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 4,578 | 09/02/2018 | OWN/2017-18/P/25 | Expenditures | 10,000 | |||||||
16/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 15,500 | 12/02/2018 | FFC/2017-18/P/15 | Expenditures | 10,000 | |||||||
28/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 400 | 16/02/2018 | OWN/2017-18/P/26 | Expenditures | 15,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:45:17 AM. |