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.) |
06/01/2018 | OWN/2017-18/R/11 | Direct Receipts | 2,500 | 09/01/2018 | FFC/2017-18/P/9 | Expenditures | 110,887 | |||||||
20/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 3,000 | 31/01/2018 | OWN/2017-18/P/11 | Expenditures | 20,400 | |||||||
31/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 1,425 | 31/01/2018 | OWN/2017-18/P/12 | Expenditures | 22,400 | |||||||
31/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 42,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:08:03 AM. |