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.) |
22/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 210 | 16/01/2018 | FFC/2017-18/P/6 | Expenditures | 28,956 | |||||||
22/01/2018 | OWN/2017-18/R/56 | Direct Receipts | 267,948 | 16/01/2018 | OWN/2017-18/P/42 | Expenditures | 5,210 | |||||||
22/01/2018 | OWN/2017-18/R/57 | Direct Receipts | 1,713 | 16/01/2018 | OWN/2017-18/P/43 | Expenditures | 1,763 | |||||||
24/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 145,519 | 22/01/2018 | OWN/2017-18/P/66 | Expenditures | 920 | |||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/67 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:54 PM. |