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.) |
02/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 100 | 02/02/2018 | OWN/2017-18/P/23 | Expenditures | 250 | |||||||
02/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 100 | 08/02/2018 | OWN/2017-18/P/24 | Expenditures | 16,800 | |||||||
02/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 50 | 08/02/2018 | OWN/2017-18/P/25 | Expenditures | 15,300 | |||||||
02/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 33,675 | Expenditures | ||||||||||
14/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 3,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:30:40 AM. |