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.) |
18/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 3,488 | 14/02/2018 | OWN/2017-18/P/25 | Expenditures | 3,000 | 03/02/2018 | OWN/2017-18/C/5 | 2,264 | ||||
20/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 720 | 28/02/2018 | OWN/2017-18/P/26 | Expenditures | 720 | 20/02/2018 | OWN/2017-18/C/6 | 2,905 | ||||
22/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 107,130.43 | 28/02/2018 | OWN/2017-18/P/27 | Expenditures | 24,100 | |||||||
28/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 30,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:16 AM. |