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.) |
02/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 30,775 | 08/02/2018 | OWN/2017-18/P/32 | Expenditures | 11,200 | |||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/33 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/28 | Expenditures | 101,498 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/35 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:47 PM. |