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/29 | Direct Receipts | 420 | 05/02/2018 | OWN/2017-18/P/22 | Expenditures | 3,504 | |||||||
05/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 560 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 620 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 860 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 750 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 296 | Expenditures | ||||||||||
26/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 158,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:33:33 AM. |