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.) |
06/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 4,526 | 05/02/2018 | FFC/2017-18/P/5 | Expenditures | 99,000 | |||||||
15/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 1,000 | 06/02/2018 | OWN/2017-18/P/19 | Expenditures | 4,550 | |||||||
23/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 1,936 | 15/02/2018 | OWN/2017-18/P/20 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/21 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:57:14 AM. |