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.) |
04/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 1,252 | 04/01/2018 | OWN/2017-18/P/20 | Expenditures | 1,166 | |||||||
18/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 8,630 | 04/01/2018 | OWN/2017-18/P/21 | Expenditures | 6,000 | |||||||
24/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 211,805 | 09/01/2018 | OWN/2017-18/P/10 | Expenditures | 3,850 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/5 | Expenditures | 46,014 | ||||||||||
Direct Receipts | 18/01/2018 | OWN/2017-18/P/11 | Expenditures | 8,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:51 PM. |