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.) |
01/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 5,145 | 01/01/2018 | OWN/2017-18/P/57 | Expenditures | 5,110 | |||||||
01/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 1,238 | 05/01/2018 | FFC/2017-18/P/32 | Expenditures | 4,100 | |||||||
01/01/2018 | OWN/2017-18/R/43 | Direct Receipts | 19 | 05/01/2018 | OWN/2017-18/P/58 | Expenditures | 1,800 | |||||||
19/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 146,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:20 PM. |