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.) |
05/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 2,180 | 13/02/2018 | OWN/2017-18/P/31 | Expenditures | 10,268 | |||||||
18/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 15,300 | 13/02/2018 | OWN/2017-18/P/32 | Expenditures | 1,000 | |||||||
20/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 6,986 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 5,050 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 2,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:05:09 AM. |