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/32 | Direct Receipts | 14,790 | 01/02/2018 | OWN/2017-18/P/60 | Expenditures | 4,700 | 24/02/2018 | OWN/2017-18/C/9 | 11,618 | ||||
06/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | 01/02/2018 | OWN/2017-18/P/61 | Expenditures | 2,400 | |||||||
08/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 618 | 12/02/2018 | OWN/2017-18/P/62 | Expenditures | 780 | |||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/63 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/02/2018 | OWN/2017-18/P/67 | Expenditures | 287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:49:49 PM. |