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.) |
02/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 3,987 | 02/02/2018 | OWN/2017-18/P/54 | Expenditures | 3,987 | |||||||
08/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 9,600 | 08/02/2018 | OWN/2017-18/P/55 | Expenditures | 9,600 | |||||||
20/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 3,000 | 15/02/2018 | FFC/2017-18/P/5 | Expenditures | 96,000 | |||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/56 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:40:43 AM. |