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.) |
10/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 100 | 10/02/2018 | OWN/2017-18/P/13 | Expenditures | 300 | |||||||
10/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 100 | 18/02/2018 | OWN/2017-18/P/14 | Expenditures | 1,000 | |||||||
10/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,576 | Expenditures | ||||||||||
18/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:05:50 AM. |