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.) |
19/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 24,600 | 19/01/2018 | OWN/2017-18/P/22 | Expenditures | 1,370 | |||||||
24/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 455,683 | 19/01/2018 | OWN/2017-18/P/23 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/01/2018 | OWN/2017-18/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/25 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/52 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:13 PM. |