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.) |
16/01/2018 | OWN/2017-18/R/114 | Direct Receipts | 100 | 10/01/2018 | FFC/2017-18/P/2 | Expenditures | 49,348 | |||||||
16/01/2018 | OWN/2017-18/R/115 | Direct Receipts | 330 | 12/01/2018 | OWN/2017-18/P/38 | Expenditures | 650 | |||||||
25/01/2018 | OWN/2017-18/R/118 | Direct Receipts | 2,900 | 12/01/2018 | OWN/2017-18/P/39 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/40 | Expenditures | 8,484 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/21 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/41 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:11:55 AM. |