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.) |
17/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 420 | 12/02/2018 | OWN/2017-18/P/26 | Expenditures | 600 | |||||||
17/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 260 | 12/02/2018 | OWN/2017-18/P/27 | Expenditures | 4,800 | |||||||
27/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 230 | 12/02/2018 | OWN/2017-18/P/28 | Expenditures | 3,000 | |||||||
27/02/2018 | OWN/2017-18/R/69 | Direct Receipts | 1,080 | 12/02/2018 | OWN/2017-18/P/35 | Expenditures | 1,000 | |||||||
27/02/2018 | OWN/2017-18/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/71 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 6,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:25:59 AM. |