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.) |
01/01/2018 | OWN/2017-18/R/168 | Direct Receipts | 200 | 12/01/2018 | FFC/2017-18/P/9 | Expenditures | 49,000 | |||||||
01/01/2018 | OWN/2017-18/R/169 | Direct Receipts | 100 | 16/01/2018 | FFC/2017-18/P/10 | Expenditures | 88,000 | |||||||
01/01/2018 | OWN/2017-18/R/170 | Direct Receipts | 507 | 23/01/2018 | FFC/2017-18/P/11 | Expenditures | 40,000 | |||||||
01/01/2018 | OWN/2017-18/R/171 | Direct Receipts | 200 | 23/01/2018 | FFC/2017-18/P/12 | Expenditures | 100,000 | |||||||
29/01/2018 | OWN/2017-18/R/172 | Direct Receipts | 504 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/173 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:37 PM. |