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.) |
12/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 2,855 | 16/01/2018 | OWN/2017-18/P/30 | Expenditures | 2,220 | 04/01/2018 | OWN/2017-18/C/9 | 7,327 | ||||
13/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,634 | 19/01/2018 | OWN/2017-18/P/31 | Expenditures | 2,075 | 17/01/2018 | OWN/2017-18/C/10 | 4,374 | ||||
16/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 1,519 | 23/01/2018 | OWN/2017-18/P/32 | Expenditures | 6,675 | 24/01/2018 | OWN/2017-18/C/11 | 4,500 | ||||
19/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 4,533 | 29/01/2018 | OWN/2017-18/P/33 | Expenditures | 3,000 | |||||||
29/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 2,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:00 PM. |