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.) |
20/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 7,000 | 21/02/2018 | OWN/2017-18/P/26 | Expenditures | 6,720 | |||||||
20/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 760 | 23/02/2018 | OWN/2017-18/P/27 | Expenditures | 760 | |||||||
22/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 102,279 | 24/02/2018 | OWN/2017-18/P/28 | Expenditures | 542 | |||||||
23/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 22,950 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 6,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:45 AM. |