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.) |
12/02/2018 | OWN/2017-18/R/119 | Direct Receipts | 1,500 | 09/02/2018 | OWN/2017-18/P/81 | Expenditures | 100 | |||||||
15/02/2018 | OWN/2017-18/R/120 | Direct Receipts | 23,400 | 09/02/2018 | OWN/2017-18/P/82 | Expenditures | 18 | |||||||
26/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 501,152 | 12/02/2018 | OWN/2017-18/P/83 | Expenditures | 900 | |||||||
Direct Receipts | 12/02/2018 | OWN/2017-18/P/84 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/85 | Expenditures | 8,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:41:46 AM. |