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/88 | Direct Receipts | 40 | 21/02/2018 | OWN/2017-18/P/18 | Expenditures | 15.39 | |||||||
09/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 266,721 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/75 | Direct Receipts | 31,441 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/89 | Direct Receipts | 40 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/90 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2018 | NRDWSP/2017-18/R/2 | Direct Receipts | 576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:35:41 PM. |