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.) |
05/02/2018 | OWN/2017-18/R/9 | Direct Receipts | 32,100 | 05/02/2018 | OWN/2017-18/P/16 | Expenditures | 15,300 | |||||||
14/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,254 | 16/02/2018 | OWN/2017-18/P/17 | Expenditures | 11,600 | |||||||
21/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 1,050 | 16/02/2018 | OWN/2017-18/P/18 | Expenditures | 6,500 | |||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/42 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:17 PM. |