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.) |
15/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 1,886 | 15/02/2018 | OWN/2017-18/P/44 | Expenditures | 663,000 | |||||||
17/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,500.3 | 15/02/2018 | OWN/2017-18/P/45 | Expenditures | 3,320 | |||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/51 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/46 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:21 PM. |