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.) |
23/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 500 | 09/01/2018 | OWN/2017-18/P/12 | Expenditures | 3,500 | |||||||
31/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 6,686 | 09/01/2018 | OWN/2017-18/P/13 | Expenditures | 11,500 | |||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/14 | Expenditures | 570 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/15 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:17:59 AM. |