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.) |
10/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 2,203 | 06/02/2018 | OWN/2017-18/P/38 | Expenditures | 5,520 | 12/02/2018 | OWN/2017-18/C/14 | 2,500 | ||||
16/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 639 | 12/02/2018 | OWN/2017-18/P/39 | Expenditures | 2,016 | |||||||
22/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 129,195.22 | 16/02/2018 | OWN/2017-18/P/40 | Expenditures | 190 | |||||||
27/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 760 | 17/02/2018 | OWN/2017-18/P/41 | Expenditures | 173 | |||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/42 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:36 AM. |