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/13 | Direct Receipts | 23,820 | 02/01/2018 | OWN/2017-18/P/38 | Expenditures | 19,000 | |||||||
05/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 20,000 | 05/01/2018 | OWN/2017-18/P/45 | Expenditures | 820 | |||||||
17/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 64,575 | Expenditures | ||||||||||
18/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,958,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:46:01 PM. |