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/17 | Direct Receipts | 19,600 | 05/01/2018 | OWN/2017-18/P/41 | Expenditures | 3,942 | |||||||
01/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 3,500 | 08/01/2018 | OWN/2017-18/P/26 | Expenditures | 35,000 | |||||||
05/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 3,942 | 08/01/2018 | OWN/2017-18/P/27 | Expenditures | 12,000 | |||||||
17/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 255,282 | 17/01/2018 | OWN/2017-18/P/28 | Expenditures | 12,000 | |||||||
17/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:24 AM. |