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.) |
06/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 241 | 06/01/2018 | OWN/2017-18/P/58 | Expenditures | 15 | |||||||
06/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 202 | 06/01/2018 | OWN/2017-18/P/59 | Expenditures | 3 | |||||||
24/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 328,899 | 06/01/2018 | OWN/2017-18/P/78 | Expenditures | 15 | |||||||
31/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 900 | 06/01/2018 | OWN/2017-18/P/79 | Expenditures | 3 | |||||||
Direct Receipts | 06/01/2018 | OWN/2017-18/P/80 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:57:25 PM. |