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.) |
01/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 2,688 | 01/02/2018 | OWN/2017-18/P/21 | Expenditures | 2,688 | |||||||
01/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 1,596 | 01/02/2018 | OWN/2017-18/P/22 | Expenditures | 1,596 | |||||||
08/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 2,686 | 02/02/2018 | FFC/2017-18/P/12 | Expenditures | 9,500 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/23 | Expenditures | 2,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:04:48 AM. |