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.) |
16/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 2,860 | 15/02/2018 | OWN/2017-18/P/12 | Expenditures | 5,100 | 15/02/2018 | OWN/2017-18/C/2 | 10,300 | ||||
20/02/2018 | OWN/2017-18/R/6 | Direct Receipts | 760 | 15/02/2018 | OWN/2017-18/P/13 | Expenditures | 5,100 | |||||||
22/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 119,134.7 | 16/02/2018 | OWN/2017-18/P/45 | Expenditures | 810 | |||||||
28/02/2018 | OWN/2017-18/R/7 | Direct Receipts | 30,600 | 28/02/2018 | OWN/2017-18/P/46 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:27 AM. |