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.) |
13/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 1,175 | 13/02/2018 | OWN/2017-18/P/39 | Expenditures | 1,175 | |||||||
14/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,294 | 20/02/2018 | OWN/2017-18/P/40 | Expenditures | 1,150 | |||||||
20/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 1,150 | 23/02/2018 | OWN/2017-18/P/41 | Expenditures | 400 | |||||||
22/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 5,971 | 26/02/2018 | OWN/2017-18/P/60 | Expenditures | 5,900 | |||||||
23/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:18:09 PM. |