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.) |
02/02/2018 | OWN/2017-18/R/101 | Direct Receipts | 8,553 | 14/02/2018 | OWN/2017-18/P/16 | Expenditures | 2,500 | 03/02/2018 | OWN/2017-18/C/18 | 8,553 | ||||
06/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | Expenditures | 14/02/2018 | OWN/2017-18/C/19 | 1,307 | |||||||
14/02/2018 | OWN/2017-18/R/102 | Direct Receipts | 1,307 | Expenditures | 27/02/2018 | OWN/2017-18/C/20 | 2,107 | |||||||
18/02/2018 | OWN/2017-18/R/103 | Direct Receipts | 2,107 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/104 | Direct Receipts | 5,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:22:49 AM. |