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.) |
15/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 5,976 | 03/02/2018 | OWN/2017-18/P/27 | Expenditures | 900 | 15/02/2018 | OWN/2017-18/C/9 | 6,350 | ||||
15/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 350 | 04/02/2018 | OWN/2017-18/P/28 | Expenditures | 3,400 | |||||||
15/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 350 | 20/02/2018 | OWN/2017-18/P/29 | Expenditures | 5,250 | |||||||
15/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 450 | 27/02/2018 | OWN/2017-18/P/30 | Expenditures | 3,500 | |||||||
21/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 760 | Expenditures | ||||||||||
22/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 109,647.54 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 30,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:45 AM. |