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.) |
05/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 2,950 | 05/02/2018 | OWN/2017-18/P/40 | Expenditures | 2,950 | |||||||
26/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 32,400 | 07/02/2018 | FFC/2017-18/P/8 | Expenditures | 88.5 | |||||||
28/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 80 | 28/02/2018 | OWN/2017-18/P/22 | Expenditures | 25 | |||||||
28/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:36:12 AM. |