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.) |
22/02/2018 | OWN/2017-18/R/10 | Direct Receipts | 48,125 | 07/02/2018 | FFC/2017-18/P/8 | Expenditures | 49,324 | 09/02/2018 | OWN/2017-18/C/2 | 59 | ||||
24/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 10,000 | 08/02/2018 | OWN/2017-18/P/10 | Expenditures | 18,700 | |||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/11 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:34 AM. |