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.) |
06/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 1,495 | 20/01/2018 | OWN/2017-18/P/21 | Expenditures | 27,980 | 25/01/2018 | OWN/2017-18/C/8 | 9,000 | ||||
13/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 8,464 | 23/01/2018 | FFC/2017-18/P/6 | Expenditures | 30,000 | |||||||
20/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 12,830 | 25/01/2018 | OWN/2017-18/P/22 | Expenditures | 1,000 | |||||||
31/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 5,000 | 31/01/2018 | OWN/2017-18/P/23 | Expenditures | 10,010 | |||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/24 | Expenditures | 7,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:15 PM. |