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/54 | Direct Receipts | 20,525 | 02/02/2018 | OWN/2017-18/P/63 | Expenditures | 3,000 | |||||||
23/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 3,214 | 09/02/2018 | FFC/2017-18/P/3 | Expenditures | 49,324 | |||||||
23/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 1,000 | 17/02/2018 | FFC/2017-18/P/4 | Expenditures | 31,000 | |||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/54 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/55 | Expenditures | 33,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:52 PM. |