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.) |
22/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 4,884 | 01/02/2018 | OWN/2017-18/P/24 | Expenditures | 2,400 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/6 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/27 | Expenditures | 3,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:50:19 PM. |