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.) |
06/02/2018 | OWN/2017-18/R/92 | Direct Receipts | 3,610 | 05/02/2018 | OWN/2017-18/P/44 | Expenditures | 8,525 | 27/02/2018 | OWN/2017-18/C/30 | 2,078 | ||||
27/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 2,078 | 07/02/2018 | OWN/2017-18/P/45 | Expenditures | 4,600 | |||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/7 | Expenditures | 95,498 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/8 | Expenditures | 35,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:15 PM. |