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/12 | Direct Receipts | 12,225 | 02/02/2018 | OWN/2017-18/P/15 | Expenditures | 12,183 | |||||||
21/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 9,390 | 21/02/2018 | OWN/2017-18/P/26 | Expenditures | 9,348 | |||||||
21/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 9,390 | 27/02/2018 | FFC/2017-18/P/10 | Expenditures | 130,356 | |||||||
28/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 8,389 | 28/02/2018 | OWN/2017-18/P/16 | Expenditures | 8,400 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:26:23 PM. |