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.) |
09/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 3,800 | 09/02/2018 | OWN/2017-18/P/28 | Expenditures | 2,000 | |||||||
10/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 7,562 | Expenditures | ||||||||||
10/02/2018 | THFC/2017-18/R/3 | Direct Receipts | 66 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 3,077 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 2,752 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 182,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:36:02 PM. |