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.) |
01/02/2018 | OWN/2017-18/R/245 | Direct Receipts | 200 | 01/02/2018 | OWN/2017-18/P/100 | Expenditures | 1,000 | |||||||
01/02/2018 | OWN/2017-18/R/246 | Direct Receipts | 300 | 01/02/2018 | OWN/2017-18/P/101 | Expenditures | 3,000 | |||||||
01/02/2018 | OWN/2017-18/R/247 | Direct Receipts | 500 | 01/02/2018 | OWN/2017-18/P/102 | Expenditures | 650 | |||||||
06/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 353,189 | 01/02/2018 | OWN/2017-18/P/98 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/99 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:21:18 AM. |