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.) |
05/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 35,700 | 05/02/2018 | OWN/2017-18/P/18 | Expenditures | 35,700 | |||||||
14/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 5,242 | 14/02/2018 | OWN/2017-18/P/19 | Expenditures | 250 | |||||||
14/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 250 | 27/02/2018 | OWN/2017-18/P/20 | Expenditures | 286 | |||||||
27/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:15 AM. |