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/58 | Direct Receipts | 3,332 | 12/02/2018 | OWN/2017-18/P/37 | Expenditures | 14,380 | |||||||
09/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 4,591 | 12/02/2018 | OWN/2017-18/P/42 | Expenditures | 15,300 | |||||||
12/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 8,085 | 23/02/2018 | OWN/2017-18/P/38 | Expenditures | 190 | |||||||
23/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 2,473 | 26/02/2018 | FFC/2017-18/P/5 | Expenditures | 10,000 | |||||||
23/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 2,055 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 1,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:41:17 PM. |