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.) |
01/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 6,368 | 01/02/2018 | OWN/2017-18/P/41 | Expenditures | 500 | |||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/43 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/44 | Expenditures | 118 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/43 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:28:31 PM. |