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.) |
02/01/2018 | OWN/2017-18/R/5 | Direct Receipts | 12,600 | 05/01/2018 | OWN/2017-18/P/5 | Expenditures | 12,600 | |||||||
02/01/2018 | OWN/2017-18/R/6 | Direct Receipts | 1,425 | 25/01/2018 | OWN/2017-18/P/6 | Expenditures | 19,915 | |||||||
06/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 250,266 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/7 | Direct Receipts | 19,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:36:46 AM. |