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/27 | Direct Receipts | 100 | 02/02/2018 | FFC/2017-18/P/6 | Expenditures | 73,986 | |||||||
05/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 15,300 | 05/02/2018 | OWN/2017-18/P/15 | Expenditures | 640 | |||||||
09/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 40,000 | Expenditures | ||||||||||
14/02/2018 | FFC/2017-18/R/12 | Direct Receipts | 2,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:33:11 PM. |