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.) |
04/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 204 | 04/02/2018 | OWN/2017-18/P/29 | Expenditures | 204 | |||||||
14/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 9,913 | 05/02/2018 | OWN/2017-18/P/30 | Expenditures | 24,200 | |||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/31 | Expenditures | 26,175 | ||||||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/32 | Expenditures | 21,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:44 AM. |