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.) |
12/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 450 | 03/01/2018 | OWN/2017-18/P/51 | Expenditures | 5,000 | |||||||
12/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 400 | 11/01/2018 | FFC/2017-18/P/4 | Expenditures | 73,986 | |||||||
12/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 480 | 28/01/2018 | OWN/2017-18/P/52 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/01/2018 | OWN/2017-18/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2018 | OWN/2017-18/P/54 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:41 AM. |