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.) |
10/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 1,779 | 05/02/2018 | FFC/2017-18/P/1 | Expenditures | 41,076 | |||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/8 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 10/02/2018 | OWN/2017-18/P/9 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 12/02/2018 | OWN/2017-18/P/12 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 12/02/2018 | OWN/2017-18/P/21 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/02/2018 | OWN/2017-18/P/22 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:04 PM. |