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.) |
14/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 7,309 | 14/02/2018 | OWN/2017-18/P/39 | Expenditures | 5,482 | 17/02/2018 | OWN/2017-18/C/18 | 7,000 | ||||
22/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 177,892.85 | 16/02/2018 | OWN/2017-18/P/40 | Expenditures | 5,000 | |||||||
28/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 1,012 | 20/02/2018 | FFC/2017-18/P/12 | Expenditures | 15,000 | |||||||
28/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 31,280 | 28/02/2018 | OWN/2017-18/P/41 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:09 AM. |