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/15 | Direct Receipts | 12,768 | 15/02/2018 | OWN/2017-18/P/10 | Expenditures | 1,000 | |||||||
14/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,972 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 7,332 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 886 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 176,325 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:00:22 AM. |