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.) |
08/02/2018 | OWN/2017-18/R/100 | Direct Receipts | 1,940 | 08/02/2018 | OWN/2017-18/P/35 | Expenditures | 2,700 | |||||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 11,877 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/101 | Direct Receipts | 1,595 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/102 | Direct Receipts | 295 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2018 | TSC/2017-18/R/4 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:41 AM. |