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.) |
02/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 467 | 02/01/2018 | OWN/2017-18/P/19 | Expenditures | 467 | |||||||
05/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 575 | 05/01/2018 | OWN/2017-18/P/30 | Expenditures | 575 | |||||||
06/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 136 | 06/01/2018 | OWN/2017-18/P/20 | Expenditures | 18 | |||||||
15/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 38,550 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 136 | Expenditures | ||||||||||
18/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 254,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:16 PM. |