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.) |
04/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 110 | 02/01/2018 | OWN/2017-18/P/8 | Expenditures | 600 | |||||||
04/01/2018 | OWN/2017-18/R/77 | Direct Receipts | 110 | 25/01/2018 | FFC/2017-18/P/6 | Expenditures | 73,991.9 | |||||||
09/01/2018 | OWN/2017-18/R/89 | Direct Receipts | 1,275 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/85 | Direct Receipts | 13,124 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/90 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/91 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:18 AM. |