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.) |
07/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 200 | 18/12/2017 | OWN/2017-18/P/26 | Expenditures | 1,000 | |||||||
07/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,070 | 31/12/2017 | SAS/2017-18/P/2 | Expenditures | 47.2 | |||||||
07/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 6,766 | Expenditures | ||||||||||
25/12/2017 | SAS/2017-18/R/5 | Direct Receipts | 181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:15 AM. |