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.) |
07/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 9,094 | 01/02/2018 | OWN/2017-18/P/9 | Expenditures | 6,000 | |||||||
07/02/2018 | OWN/2017-18/R/3 | Direct Receipts | 2,000 | 05/02/2018 | OWN/2017-18/P/32 | Expenditures | 19,850 | |||||||
08/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 24,084 | 07/02/2018 | OWN/2017-18/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/02/2018 | OWN/2017-18/P/33 | Expenditures | 1,775 | ||||||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/34 | Expenditures | 18,743 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/35 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:25 PM. |