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.) |
06/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 4,160 | 23/02/2018 | OWN/2017-18/P/47 | Expenditures | 17,970 | 06/02/2018 | OWN/2017-18/C/15 | 4,160 | ||||
06/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 26,738 | 28/02/2018 | OWN/2017-18/P/48 | Expenditures | 5,110 | 06/02/2018 | OWN/2017-18/C/16 | 26,738 | ||||
21/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 502,188 | Expenditures | 23/02/2018 | OWN/2017-18/C/17 | 15,600 | |||||||
23/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:13 PM. |