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.) |
09/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 7,000 | 09/01/2018 | OWN/2017-18/P/46 | Expenditures | 7,000 | |||||||
10/01/2018 | FFC/2017-18/R/11 | Direct Receipts | 929 | 10/01/2018 | FFC/2017-18/P/25 | Expenditures | 61,384 | |||||||
16/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 4,758 | 16/01/2018 | OWN/2017-18/P/47 | Expenditures | 8,900 | |||||||
16/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 150 | 30/01/2018 | OWN/2017-18/P/48 | Expenditures | 25 | |||||||
17/01/2018 | FFC/2017-18/R/12 | Direct Receipts | 172,135 | 30/01/2018 | OWN/2017-18/P/49 | Expenditures | 228,505 | |||||||
30/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 228,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:47:02 AM. |