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.) |
16/02/2018 | OWN/2017-18/R/5 | Direct Receipts | 4,255 | 02/02/2018 | FFC/2017-18/P/14 | Expenditures | 34,518 | |||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/25 | Expenditures | 515 | ||||||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:36 PM. |