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.) |
10/01/2018 | OWN/2017-18/R/41 | Direct Receipts | 3,303 | 10/01/2018 | OWN/2017-18/P/40 | Expenditures | 14,375 | |||||||
10/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 1,861 | 31/01/2018 | FFC/2017-18/P/6 | Expenditures | 45,250 | |||||||
23/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 5,967 | 31/01/2018 | OWN/2017-18/P/38 | Expenditures | 21,520 | |||||||
31/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 323 | 31/01/2018 | OWN/2017-18/P/41 | Expenditures | 6,420 | |||||||
31/01/2018 | OWN/2017-18/R/42 | Direct Receipts | 6,680 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:26 AM. |