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.) |
01/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 11,591 | 03/02/2018 | OWN/2017-18/P/53 | Expenditures | 3,000 | 05/02/2018 | OWN/2017-18/C/4 | 16,000 | ||||
03/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 1,618 | 26/02/2018 | OWN/2017-18/P/54 | Expenditures | 5,000 | |||||||
06/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | 27/02/2018 | FFC/2017-18/P/5 | Expenditures | 29,854 | |||||||
08/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 272 | 28/02/2018 | OWN/2017-18/P/55 | Expenditures | 4,000 | |||||||
14/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 1,031 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 2,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:38:11 AM. |