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.) |
21/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 300 | 21/02/2018 | OWN/2017-18/P/18 | Expenditures | 1,300 | |||||||
21/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 200 | 22/02/2018 | OWN/2017-18/P/19 | Expenditures | 800 | |||||||
21/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 200 | 23/02/2018 | FFC/2017-18/P/8 | Expenditures | 37,388 | |||||||
21/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:22:18 AM. |