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/52 | Direct Receipts | 2,287 | 09/02/2018 | OWN/2017-18/P/31 | Expenditures | 1,700 | |||||||
10/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 3,658 | 09/02/2018 | OWN/2017-18/P/32 | Expenditures | 12,000 | |||||||
16/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 2,202 | 10/02/2018 | OWN/2017-18/P/33 | Expenditures | 4,800 | |||||||
24/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 1,612 | 12/02/2018 | FFC/2017-18/P/29 | Expenditures | 44,300 | |||||||
27/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:42 PM. |