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.) |
05/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 40 | 05/01/2018 | OWN/2017-18/P/18 | Expenditures | 1,040 | |||||||
05/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 1,000 | 15/01/2018 | FFC/2017-18/P/7 | Expenditures | 35,017 | |||||||
25/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 16,800 | 30/01/2018 | OWN/2017-18/P/19 | Expenditures | 16,800 | |||||||
25/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:19:20 AM. |