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.) |
20/02/2018 | OWN/2017-18/R/9 | Direct Receipts | 11,698 | 02/02/2018 | NRDWSP/2017-18/P/6 | Expenditures | 12,400 | 20/02/2018 | OWN/2017-18/C/9 | 720 | ||||
22/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 124,863 | 12/02/2018 | OWN/2017-18/P/14 | Expenditures | 5,215 | |||||||
28/02/2018 | OWN/2017-18/R/10 | Direct Receipts | 30,600 | 20/02/2018 | OWN/2017-18/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/16 | Expenditures | 1,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:00 AM. |