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/26 | Direct Receipts | 350 | 08/01/2018 | OWN/2017-18/P/33 | Expenditures | 29,115 | 08/01/2018 | OWN/2017-18/C/16 | 5,000 | ||||
02/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 5,985 | 15/01/2018 | FFC/2017-18/P/6 | Expenditures | 43,853 | 29/01/2018 | OWN/2017-18/C/17 | 2,000 | ||||
15/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 7,902 | 29/01/2018 | OWN/2017-18/P/34 | Expenditures | 180 | |||||||
29/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 1,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:56 AM. |