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.) |
08/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 1,549 | 06/03/2018 | OWN/2017-18/P/41 | Expenditures | 59 | 08/03/2018 | OWN/2017-18/C/6 | 2,000 | ||||
24/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 6,688 | 08/03/2018 | OWN/2017-18/P/42 | Expenditures | 1,549 | 26/03/2018 | OWN/2017-18/C/7 | 2,700 | ||||
26/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 44 | 13/03/2018 | OWN/2017-18/P/43 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/45 | Expenditures | 44 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/46 | Expenditures | 5,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:39 AM. |