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.) |
03/01/2018 | OWN/2017-18/R/81 | Direct Receipts | 236 | 04/01/2018 | OWN/2017-18/P/26 | Expenditures | 5,000 | |||||||
03/01/2018 | OWN/2017-18/R/83 | Direct Receipts | 18 | 15/01/2018 | FFC/2017-18/P/5 | Expenditures | 310,000 | |||||||
26/01/2018 | OWN/2017-18/R/88 | Direct Receipts | 1,400 | 26/01/2018 | OWN/2017-18/P/41 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/6 | Expenditures | 262,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:14:14 AM. |