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/54 | Direct Receipts | 3,910 | 01/02/2018 | OWN/2017-18/P/28 | Expenditures | 5,000 | |||||||
05/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 3,097 | 03/02/2018 | OWN/2017-18/P/29 | Expenditures | 295 | |||||||
26/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 531 | 05/02/2018 | OWN/2017-18/P/30 | Expenditures | 2,899 | |||||||
28/02/2018 | STS/2017-18/R/5 | Direct Receipts | 59 | 12/02/2018 | OWN/2017-18/P/31 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/16 | Expenditures | 14,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:24 PM. |