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/188 | Direct Receipts | 200 | 16/02/2018 | FFC/2017-18/P/39 | Expenditures | 50,000 | |||||||
21/02/2018 | OWN/2017-18/R/189 | Direct Receipts | 1,308 | 21/02/2018 | OWN/2017-18/P/24 | Expenditures | 2,000 | |||||||
23/02/2018 | OWN/2017-18/R/190 | Direct Receipts | 1,000 | 23/02/2018 | OWN/2017-18/P/25 | Expenditures | 1,000 | |||||||
26/02/2018 | OWN/2017-18/R/191 | Direct Receipts | 500 | 26/02/2018 | FFC/2017-18/P/40 | Expenditures | 80,436 | |||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/26 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:54 PM. |