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/17 | Direct Receipts | 757 | 05/02/2018 | OWN/2017-18/P/49 | Expenditures | 232 | |||||||
07/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 8,519 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 433 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 12,281 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 18,000 | Expenditures | ||||||||||
17/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:03 PM. |