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.) |
28/02/2018 | OWN/2017-18/R/72 | Direct Receipts | 132 | 07/02/2018 | FFC/2017-18/P/13 | Expenditures | 24,741 | |||||||
28/02/2018 | OWN/2017-18/R/73 | Direct Receipts | 500 | 17/02/2018 | OWN/2017-18/P/45 | Expenditures | 13,500 | |||||||
28/02/2018 | OWN/2017-18/R/74 | Direct Receipts | 200 | 28/02/2018 | OWN/2017-18/P/46 | Expenditures | 2,000 | |||||||
28/02/2018 | OWN/2017-18/R/75 | Direct Receipts | 1,500 | 28/02/2018 | OWN/2017-18/P/47 | Expenditures | 400 | |||||||
28/02/2018 | OWN/2017-18/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:10 PM. |