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/15 | Direct Receipts | 80 | 07/02/2018 | OWN/2017-18/P/30 | Expenditures | 75 | |||||||
09/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 202,092 | 20/02/2018 | OWN/2017-18/P/31 | Expenditures | 14,270 | |||||||
16/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 6,480 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 5,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:55:21 AM. |