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/40 | Direct Receipts | 1,164 | 09/02/2018 | OWN/2017-18/P/38 | Expenditures | 295 | |||||||
09/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 746 | 27/02/2018 | OWN/2017-18/P/39 | Expenditures | 21,525 | |||||||
20/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 5,420 | 27/02/2018 | OWN/2017-18/P/40 | Expenditures | 2,300 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/41 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:05 PM. |