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.) |
15/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 240,000 | 16/02/2018 | OWN/2017-18/P/33 | Expenditures | 240,000 | |||||||
26/02/2018 | FFC/2017-18/R/1 | Direct Receipts | 1,263,575 | 27/02/2018 | OWN/2017-18/P/31 | Expenditures | 2,500 | |||||||
27/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 2,160 | 27/02/2018 | OWN/2017-18/P/32 | Expenditures | 354 | |||||||
27/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 654 | 27/02/2018 | OWN/2017-18/P/34 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:05 PM. |