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.) |
04/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 13,350 | 04/01/2018 | OWN/2017-18/P/4 | Expenditures | 13,350 | |||||||
19/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 5,884 | 06/01/2018 | FFC/2017-18/P/9 | Expenditures | 18 | |||||||
24/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 9,400 | 24/01/2018 | OWN/2017-18/P/5 | Expenditures | 9,400 | |||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:18:53 AM. |