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.) |
03/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 25 | 02/02/2018 | OWN/2017-18/P/25 | Expenditures | 9,350 | |||||||
03/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 22 | 03/02/2018 | OWN/2017-18/P/26 | Expenditures | 236 | |||||||
21/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 13,751 | 07/02/2018 | FFC/2017-18/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/27 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/48 | Expenditures | 64,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:00 PM. |