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.) |
10/02/2018 | OWN/2017-18/R/75 | Direct Receipts | 160 | 03/02/2018 | OWN/2017-18/P/61 | Expenditures | 5,134 | 12/02/2018 | OWN/2017-18/C/29 | 2,093 | ||||
12/02/2018 | OWN/2017-18/R/76 | Direct Receipts | 1,933 | 03/02/2018 | OWN/2017-18/P/62 | Expenditures | 932 | |||||||
20/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 2,353 | 27/02/2018 | OWN/2017-18/P/63 | Expenditures | 340 | |||||||
23/02/2018 | OWN/2017-18/R/77 | Direct Receipts | 240 | 27/02/2018 | OWN/2017-18/P/64 | Expenditures | 9,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:06:36 AM. |