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.) |
07/03/2018 | OWN/2017-18/R/55 | Direct Receipts | 100 | 07/03/2018 | OWN/2017-18/P/16 | Expenditures | 700 | |||||||
07/03/2018 | OWN/2017-18/R/56 | Direct Receipts | 200 | 27/03/2018 | OWN/2017-18/P/17 | Expenditures | 71 | |||||||
07/03/2018 | OWN/2017-18/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 2,425 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/60 | Direct Receipts | 700 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/61 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:07:16 PM. |