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/46 | Direct Receipts | 3,093 | 22/02/2018 | OWN/2017-18/P/72 | Expenditures | 1,000 | |||||||
05/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 11,549 | 28/02/2018 | OWN/2017-18/P/84 | Expenditures | 0.76 | |||||||
10/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 11,214 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 1,276 | Expenditures | ||||||||||
28/02/2018 | STS/2017-18/R/3 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:16 PM. |