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.) |
03/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 6,165 | 16/02/2018 | OWN/2017-18/P/25 | Expenditures | 8,801 | |||||||
03/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 16,075 | 23/02/2018 | FFC/2017-18/P/11 | Expenditures | 1,024 | |||||||
20/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 10,280 | 23/02/2018 | OWN/2017-18/P/7 | Expenditures | 11,600 | |||||||
23/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 10,170 | 23/02/2018 | SAS/2017-18/P/3 | Expenditures | 24 | |||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/8 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:02 AM. |