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.) |
02/01/2018 | OWN/2017-18/R/11 | Direct Receipts | 9,150 | 29/01/2018 | FFC/2017-18/P/5 | Expenditures | 32,664 | |||||||
23/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 1,700 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 860 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 21 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 1,380 | Expenditures | ||||||||||
24/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 170,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:35:01 AM. |