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.) |
03/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 517 | 05/02/2018 | OWN/2017-18/P/37 | Expenditures | 3,000 | |||||||
06/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 755,886 | 28/02/2018 | OWN/2017-18/P/38 | Expenditures | 3,000 | |||||||
27/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 2,011 | 28/02/2018 | OWN/2017-18/P/39 | Expenditures | 3,400 | |||||||
27/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 2,100 | 28/02/2018 | OWN/2017-18/P/40 | Expenditures | 100 | |||||||
28/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 2,144 | 28/02/2018 | OWN/2017-18/P/54 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:59:09 AM. |