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.) |
17/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 500 | 17/01/2018 | OWN/2017-18/P/17 | Expenditures | 4,200 | |||||||
17/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 650 | 20/01/2018 | FFC/2017-18/P/4 | Expenditures | 199,500 | |||||||
17/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 800 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 800 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:20:06 AM. |