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.) |
09/02/2018 | OWN/2017-18/R/88 | Direct Receipts | 738 | 26/02/2018 | OWN/2017-18/P/177 | Expenditures | 1,290 | |||||||
09/02/2018 | OWN/2017-18/R/89 | Direct Receipts | 5,309 | 26/02/2018 | OWN/2017-18/P/178 | Expenditures | 80 | |||||||
09/02/2018 | OWN/2017-18/R/90 | Direct Receipts | 100 | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 1,000 | |||||||
09/02/2018 | OWN/2017-18/R/99 | Direct Receipts | 8,041 | 27/02/2018 | OWN/2017-18/P/168 | Expenditures | 510 | |||||||
27/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 13,181 | 27/02/2018 | OWN/2017-18/P/169 | Expenditures | 383 | |||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/179 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:21 PM. |