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.) |
08/01/2018 | OWN/2017-18/R/81 | Direct Receipts | 25,400 | 04/01/2018 | OWN/2017-18/P/77 | Expenditures | 3,900 | |||||||
10/01/2018 | OWN/2017-18/R/73 | Direct Receipts | 8,160 | 08/01/2018 | OWN/2017-18/P/71 | Expenditures | 20,000 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 572,053 | 11/01/2018 | OWN/2017-18/P/72 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:36 PM. |