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/18 | Direct Receipts | 4,800 | 20/02/2018 | OWN/2017-18/P/32 | Expenditures | 9,600 | |||||||
22/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 261,621 | 24/02/2018 | OWN/2017-18/P/23 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/02/2018 | OWN/2017-18/P/24 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/33 | Expenditures | 13,606 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/34 | Expenditures | 21,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:24:12 PM. |