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/39 | Direct Receipts | 1,200 | 01/02/2018 | OWN/2017-18/P/31 | Expenditures | 932 | 01/02/2018 | OWN/2017-18/C/17 | 900 | ||||
14/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 2,567 | 02/02/2018 | OWN/2017-18/P/30 | Expenditures | 5,134 | 01/02/2018 | OWN/2017-18/C/21 | 1,743 | ||||
27/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 150 | 14/02/2018 | OWN/2017-18/P/32 | Expenditures | 1,870 | 17/02/2018 | OWN/2017-18/C/22 | 1,500 | ||||
27/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 489 | 14/02/2018 | OWN/2017-18/P/33 | Expenditures | 2,500 | 17/02/2018 | OWN/2017-18/C/23 | 3,493 | ||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/3 | Expenditures | 1,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:51:40 AM. |