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.) |
05/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 1,000 | 26/02/2018 | OWN/2017-18/P/48 | Expenditures | 4,675 | |||||||
06/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 206,975 | 26/02/2018 | OWN/2017-18/P/49 | Expenditures | 850 | |||||||
07/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 630 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 1,150 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 1,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:10:21 PM. |