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.) |
09/02/2018 | OWN/2017-18/R/101 | Direct Receipts | 800 | 03/02/2018 | OWN/2017-18/P/58 | Expenditures | 8,000 | |||||||
09/02/2018 | OWN/2017-18/R/103 | Direct Receipts | 5,569 | 12/02/2018 | OWN/2017-18/P/56 | Expenditures | 2,250 | |||||||
28/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | 14/02/2018 | OWN/2017-18/P/57 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/60 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/22 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/61 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:21:59 AM. |