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.) |
09/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 2,877 | 09/02/2018 | OWN/2017-18/P/45 | Expenditures | 2,880 | |||||||
10/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 1,651 | 12/02/2018 | OWN/2017-18/P/46 | Expenditures | 1,650 | |||||||
17/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 281,717 | Expenditures | ||||||||||
17/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 67,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:08 AM. |