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.) |
06/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 100 | 06/02/2018 | OWN/2017-18/P/29 | Expenditures | 200 | |||||||
06/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 100 | 14/02/2018 | OWN/2017-18/P/30 | Expenditures | 200 | |||||||
14/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 100 | 17/02/2018 | FFC/2017-18/P/6 | Expenditures | 10,000 | |||||||
14/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 100 | 27/02/2018 | OWN/2017-18/P/31 | Expenditures | 300 | |||||||
27/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:48 AM. |