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/13 | Direct Receipts | 700 | 02/02/2018 | OWN/2017-18/P/41 | Expenditures | 2,645 | 02/02/2018 | OWN/2017-18/C/8 | 2,645 | ||||
22/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 167,411.02 | 02/02/2018 | OWN/2017-18/P/42 | Expenditures | 4,850 | |||||||
28/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 22,950 | 05/02/2018 | OWN/2017-18/P/43 | Expenditures | 9,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:27 AM. |