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/47 | Direct Receipts | 60,000 | 03/01/2018 | OWN/2017-18/P/43 | Expenditures | 5,500 | |||||||
15/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 246,010 | 03/01/2018 | OWN/2017-18/P/44 | Expenditures | 48,000 | |||||||
15/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 3,440 | 03/01/2018 | OWN/2017-18/P/45 | Expenditures | 6,940 | |||||||
Direct Receipts | 15/01/2018 | OWN/2017-18/P/46 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/47 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:06:19 AM. |