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/35 | Direct Receipts | 192 | 14/02/2018 | OWN/2017-18/P/57 | Expenditures | 118 | 03/02/2018 | OWN/2017-18/C/1 | 35,000 | ||||
12/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 161 | 15/02/2018 | OWN/2017-18/P/58 | Expenditures | 5,319 | |||||||
12/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 2,000 | 20/02/2018 | FFC/2017-18/P/5 | Expenditures | 1,000 | |||||||
12/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 4,780 | 20/02/2018 | FFC/2017-18/P/6 | Expenditures | 500 | |||||||
20/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 3,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:24 AM. |