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.) |
12/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 1,420 | 08/01/2018 | OWN/2017-18/P/22 | Expenditures | 16,800 | |||||||
16/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 1,575 | 12/01/2018 | OWN/2017-18/P/23 | Expenditures | 1,420 | |||||||
16/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 254 | 16/01/2018 | OWN/2017-18/P/24 | Expenditures | 254 | |||||||
17/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 423,230 | 19/01/2018 | FFC/2017-18/P/17 | Expenditures | 10,000 | |||||||
19/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 5,176 | 25/01/2018 | OWN/2017-18/P/25 | Expenditures | 912 | |||||||
25/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:12:39 PM. |