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.) |
07/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 345 | 07/02/2018 | OWN/2017-18/P/26 | Expenditures | 345 | |||||||
09/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 690 | 09/02/2018 | OWN/2017-18/P/27 | Expenditures | 690 | |||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/18 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/19 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/20 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:15:05 AM. |