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.) |
21/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 5,054 | 02/02/2018 | OWN/2017-18/P/31 | Expenditures | 1,990 | 21/02/2018 | OWN/2017-18/C/14 | 3,500 | ||||
21/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 720 | 09/02/2018 | OWN/2017-18/P/32 | Expenditures | 500 | |||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/33 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/34 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/4 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:30 AM. |