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.) |
05/01/2018 | OWN/2017-18/R/52 | Direct Receipts | 4,528 | 03/01/2018 | OWN/2017-18/P/70 | Expenditures | 12,650 | |||||||
08/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 13,497 | 03/01/2018 | OWN/2017-18/P/71 | Expenditures | 2,300 | |||||||
08/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 175 | 03/01/2018 | OWN/2017-18/P/72 | Expenditures | 6,000 | |||||||
08/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 175 | 06/01/2018 | OWN/2017-18/P/73 | Expenditures | 18 | |||||||
18/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 10,000 | 08/01/2018 | FFC/2017-18/P/31 | Expenditures | 99,816 | |||||||
22/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:22 PM. |