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.) |
11/02/2018 | OWN/2017-18/R/169 | Direct Receipts | 280 | 09/02/2018 | FFC/2017-18/P/23 | Expenditures | 17.7 | |||||||
20/02/2018 | OWN/2017-18/R/170 | Direct Receipts | 400 | 27/02/2018 | OWN/2017-18/P/42 | Expenditures | 4,990 | |||||||
21/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | 28/02/2018 | OWN/2017-18/P/51 | Expenditures | 700 | |||||||
21/02/2018 | OWN/2017-18/R/171 | Direct Receipts | 7,118 | 28/02/2018 | OWN/2017-18/P/52 | Expenditures | 480 | |||||||
23/02/2018 | OWN/2017-18/R/156 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:53 AM. |