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/10 | Direct Receipts | 3,157 | 15/01/2018 | OWN/2017-18/P/28 | Expenditures | 2,000 | 11/01/2018 | OWN/2017-18/C/6 | 9,159 | ||||
08/01/2018 | OWN/2017-18/R/11 | Direct Receipts | 2,136 | 24/01/2018 | OWN/2017-18/P/14 | Expenditures | 1,550 | |||||||
24/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 204,724 | 24/01/2018 | OWN/2017-18/P/15 | Expenditures | 10,500 | |||||||
24/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 4,763 | 25/01/2018 | FFC/2017-18/P/8 | Expenditures | 3,292 | |||||||
31/01/2018 | MADA/2017-18/R/10 | Direct Receipts | 789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:17:06 AM. |