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.) |
12/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 8,614 | 14/02/2018 | OWN/2017-18/P/37 | Expenditures | 4,845 | 12/02/2018 | OWN/2017-18/C/9 | 8,500 | ||||
20/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 720 | 17/02/2018 | NRDWSP/2017-18/P/12 | Expenditures | 2,220 | |||||||
22/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 139,084.48 | 26/02/2018 | OWN/2017-18/P/38 | Expenditures | 1,260 | |||||||
28/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 30,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:31 AM. |