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.) |
09/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 80 | 09/01/2018 | OWN/2017-18/P/33 | Expenditures | 860 | |||||||
13/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 2,179 | 10/01/2018 | OWN/2017-18/P/34 | Expenditures | 5,200 | |||||||
23/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 160 | 23/01/2018 | OWN/2017-18/P/35 | Expenditures | 545 | |||||||
24/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 890 | 24/01/2018 | OWN/2017-18/P/36 | Expenditures | 370 | |||||||
Direct Receipts | 26/01/2018 | OWN/2017-18/P/37 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:25 PM. |