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.) |
12/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 1,300 | 12/03/2018 | OWN/2017-18/P/43 | Expenditures | 1,300 | |||||||
21/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 2,100 | 20/03/2018 | OWN/2017-18/P/20 | Expenditures | 59 | |||||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 4,794 | 21/03/2018 | OWN/2017-18/P/44 | Expenditures | 2,100 | |||||||
27/03/2018 | OWN/2017-18/R/10 | Direct Receipts | 1,425 | 26/03/2018 | OWN/2017-18/P/21 | Expenditures | 5,200 | |||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/22 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:44 AM. |