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/58 | Direct Receipts | 200 | 01/01/2018 | OWN/2017-18/P/22 | Expenditures | 200 | |||||||
01/01/2018 | OWN/2017-18/R/60 | Direct Receipts | 200 | 12/01/2018 | FFC/2017-18/P/8 | Expenditures | 46,918 | |||||||
05/01/2018 | OWN/2017-18/R/59 | Direct Receipts | 34,125 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/61 | Direct Receipts | 34,125 | Expenditures | ||||||||||
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 7,340 | Expenditures | ||||||||||
16/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 600,294 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/62 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/63 | Direct Receipts | 1,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:40 PM. |