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.) |
04/01/2018 | OWN/2017-18/R/60 | Direct Receipts | 420 | 19/01/2018 | OWN/2017-18/P/79 | Expenditures | 9,350 | |||||||
10/01/2018 | OWN/2017-18/R/61 | Direct Receipts | 600 | 25/01/2018 | OWN/2017-18/P/80 | Expenditures | 9,000 | |||||||
19/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 430,081 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/62 | Direct Receipts | 80 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:43:26 AM. |