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.) |
12/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 500 | 12/02/2018 | OWN/2017-18/P/45 | Expenditures | 514 | |||||||
12/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 586 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 586 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 586 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 1,172 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 240 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 1,104 | Expenditures | ||||||||||
14/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 3,338 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 19,200 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:14:53 AM. |