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.) |
03/03/2018 | OWN/2017-18/R/64 | Direct Receipts | 179 | 02/03/2018 | OWN/2017-18/P/24 | Expenditures | 429 | |||||||
03/03/2018 | OWN/2017-18/R/65 | Direct Receipts | 50 | 03/03/2018 | OWN/2017-18/P/25 | Expenditures | 1,000 | |||||||
03/03/2018 | OWN/2017-18/R/66 | Direct Receipts | 200 | 03/03/2018 | OWN/2017-18/P/26 | Expenditures | 500 | |||||||
03/03/2018 | OWN/2017-18/R/67 | Direct Receipts | 500 | 05/03/2018 | FFC/2017-18/P/8 | Expenditures | 44,230 | |||||||
20/03/2018 | OWN/2017-18/R/68 | Direct Receipts | 445 | 20/03/2018 | OWN/2017-18/P/27 | Expenditures | 445 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:49:20 AM. |