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/41 | Direct Receipts | 200 | 06/02/2018 | OWN/2017-18/P/16 | Expenditures | 1,050 | |||||||
06/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 300 | 16/02/2018 | OWN/2017-18/P/17 | Expenditures | 800 | |||||||
06/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 85 | Expenditures | ||||||||||
14/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,963 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:43:44 PM. |