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.) |
07/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 2,850 | 07/02/2018 | OWN/2017-18/P/22 | Expenditures | 4,348 | |||||||
08/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 16,050 | 23/02/2018 | OWN/2017-18/P/23 | Expenditures | 7,650 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/2 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/24 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:59 PM. |