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.) |
09/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 1,000 | 09/01/2018 | OWN/2017-18/P/15 | Expenditures | 1,000 | |||||||
12/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 6,006 | 25/01/2018 | OWN/2017-18/P/16 | Expenditures | 1,500 | |||||||
16/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 491,204 | 25/01/2018 | OWN/2017-18/P/17 | Expenditures | 1,550 | |||||||
25/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 3,500 | 25/01/2018 | OWN/2017-18/P/18 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:33:11 AM. |