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.) |
02/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 2,519 | 02/03/2018 | OWN/2017-18/P/30 | Expenditures | 2,519 | |||||||
04/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 2,000 | 04/03/2018 | OWN/2017-18/P/31 | Expenditures | 2,000 | |||||||
06/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 3,000 | 06/03/2018 | OWN/2017-18/P/32 | Expenditures | 3,000 | |||||||
22/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 376,263 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:49:54 AM. |