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.) |
16/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 35,905 | 08/01/2018 | FFC/2017-18/P/21 | Expenditures | 43,000 | |||||||
16/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 779 | 19/01/2018 | FFC/2017-18/P/22 | Expenditures | 44,500 | |||||||
20/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 428,604 | 19/01/2018 | OWN/2017-18/P/27 | Expenditures | 35,900 | |||||||
24/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 1,332 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/55 | Direct Receipts | 831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:15:59 PM. |