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.) |
14/01/2018 | OWN/2017-18/R/142 | Direct Receipts | 357 | 05/01/2018 | FFC/2017-18/P/1 | Expenditures | 35,952 | |||||||
14/01/2018 | OWN/2017-18/R/143 | Direct Receipts | 361 | Expenditures | ||||||||||
14/01/2018 | OWN/2017-18/R/144 | Direct Receipts | 679 | Expenditures | ||||||||||
14/01/2018 | OWN/2017-18/R/145 | Direct Receipts | 428 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/146 | Direct Receipts | 429 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/147 | Direct Receipts | 501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:34 PM. |