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.) |
14/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 593 | 06/02/2018 | OWN/2017-18/P/39 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/34 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/2 | Expenditures | 68,991 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/3 | Expenditures | 46,017 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/5 | Expenditures | 34,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:45:13 PM. |