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.) |
11/02/2018 | OWN/2017-18/R/96 | Direct Receipts | 1,000 | 20/02/2018 | OWN/2017-18/P/49 | Expenditures | 4,000 | |||||||
11/02/2018 | OWN/2017-18/R/97 | Direct Receipts | 917 | 26/02/2018 | FFC/2017-18/P/16 | Expenditures | 5,700 | |||||||
11/02/2018 | OWN/2017-18/R/98 | Direct Receipts | 100 | 26/02/2018 | OWN/2017-18/P/50 | Expenditures | 1,200 | |||||||
11/02/2018 | OWN/2017-18/R/99 | Direct Receipts | 1,538 | 26/02/2018 | OWN/2017-18/P/51 | Expenditures | 3,000 | |||||||
23/02/2018 | OWN/2017-18/R/100 | Direct Receipts | 2,160 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/102 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:07 PM. |