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.) |
05/01/2018 | OWN/2017-18/R/112 | Direct Receipts | 16,725 | 16/01/2018 | OWN/2017-18/P/16 | Expenditures | 5,000 | |||||||
12/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 2,305 | 17/01/2018 | OWN/2017-18/P/11 | Expenditures | 3,000 | |||||||
16/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 188,553 | 20/01/2018 | OWN/2017-18/P/12 | Expenditures | 15,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:58:34 AM. |