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.) |
09/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 900 | 05/01/2018 | OWN/2017-18/P/101 | Expenditures | 2,557 | |||||||
09/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 225 | 05/01/2018 | OWN/2017-18/P/61 | Expenditures | 7,175 | |||||||
09/01/2018 | OWN/2017-18/R/63 | Direct Receipts | 4,685 | 05/01/2018 | OWN/2017-18/P/62 | Expenditures | 850 | |||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/126 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/125 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/40 | Expenditures | 98,998.46 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/129 | Expenditures | 2,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:01 PM. |