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/27 | Direct Receipts | 18,505 | 16/01/2018 | FFC/2017-18/P/15 | Expenditures | 85,380 | |||||||
24/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 9,750 | 17/01/2018 | FFC/2017-18/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/60 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/55 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:48:00 PM. |