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.) |
02/02/2018 | OWN/2017-18/R/131 | Direct Receipts | 9,375 | 08/02/2018 | OWN/2017-18/P/35 | Expenditures | 1,150 | |||||||
02/02/2018 | OWN/2017-18/R/132 | Direct Receipts | 51,000 | 09/02/2018 | FFC/2017-18/P/11 | Expenditures | 50,000 | |||||||
08/02/2018 | OWN/2017-18/R/133 | Direct Receipts | 450 | 20/02/2018 | OWN/2017-18/P/36 | Expenditures | 25,200 | |||||||
08/02/2018 | OWN/2017-18/R/134 | Direct Receipts | 500 | 20/02/2018 | OWN/2017-18/P/37 | Expenditures | 22,400 | |||||||
08/02/2018 | OWN/2017-18/R/135 | Direct Receipts | 90 | 20/02/2018 | OWN/2017-18/P/38 | Expenditures | 20,400 | |||||||
08/02/2018 | OWN/2017-18/R/136 | Direct Receipts | 90 | 27/02/2018 | OWN/2017-18/P/39 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:27 PM. |