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.) |
08/03/2018 | OWN/2017-18/R/117 | Direct Receipts | 800 | 07/03/2018 | OWN/2017-18/P/36 | Expenditures | 59 | |||||||
08/03/2018 | OWN/2017-18/R/118 | Direct Receipts | 1,330 | 08/03/2018 | OWN/2017-18/P/37 | Expenditures | 3,530 | |||||||
08/03/2018 | OWN/2017-18/R/119 | Direct Receipts | 1,000 | 13/03/2018 | FFC/2017-18/P/8 | Expenditures | 1,000 | |||||||
08/03/2018 | OWN/2017-18/R/120 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:33 PM. |