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.) |
14/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 23,000 | 07/02/2018 | FFC/2017-18/P/7 | Expenditures | 86,317 | |||||||
14/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 18,912 | 14/02/2018 | OWN/2017-18/P/42 | Expenditures | 6,000 | |||||||
28/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 37,000 | 14/02/2018 | OWN/2017-18/P/43 | Expenditures | 3,420 | |||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/45 | Expenditures | 3,492 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/58 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:46 PM. |