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.) |
05/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 3,966 | 06/02/2018 | FFC/2017-18/P/8 | Expenditures | 9,212 | |||||||
08/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 244 | 09/02/2018 | OWN/2017-18/P/30 | Expenditures | 3,000 | |||||||
21/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 300 | 16/02/2018 | OWN/2017-18/P/24 | Expenditures | 5,000 | |||||||
21/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 1,956 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 1,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:37:31 PM. |