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.) |
06/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 2,800 | 06/02/2018 | OWN/2017-18/P/42 | Expenditures | 1,800 | |||||||
20/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 5,650 | 06/02/2018 | OWN/2017-18/P/43 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/32 | Expenditures | 196,018 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/44 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/45 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:51:39 AM. |