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.) |
20/03/2018 | OWN/2017-18/R/40 | Direct Receipts | 100 | 05/03/2018 | OWN/2017-18/P/15 | Expenditures | 2,700 | |||||||
20/03/2018 | OWN/2017-18/R/41 | Direct Receipts | 100 | 12/03/2018 | FFC/2017-18/P/6 | Expenditures | 649 | |||||||
20/03/2018 | OWN/2017-18/R/42 | Direct Receipts | 200 | 20/03/2018 | OWN/2017-18/P/16 | Expenditures | 700 | |||||||
20/03/2018 | OWN/2017-18/R/43 | Direct Receipts | 200 | 27/03/2018 | FFC/2017-18/P/7 | Expenditures | 22,668 | |||||||
20/03/2018 | OWN/2017-18/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:00:39 AM. |