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/15 | Direct Receipts | 1,902 | 01/01/2018 | FFC/2017-18/P/7 | Expenditures | 6,000 | 26/01/2018 | OWN/2017-18/C/7 | 98 | ||||
01/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 500 | 01/01/2018 | FFC/2017-18/P/8 | Expenditures | 6,450 | |||||||
01/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 600 | 01/01/2018 | FFC/2017-18/P/9 | Expenditures | 5,560 | |||||||
26/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 25,436 | 01/01/2018 | OWN/2017-18/P/21 | Expenditures | 2,500 | |||||||
26/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 9,075 | 26/01/2018 | OWN/2017-18/P/22 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:09:33 AM. |