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.) |
01/01/2018 | OWN/2017-18/R/11 | Direct Receipts | 8,009 | 16/01/2018 | FFC/2017-18/P/6 | Expenditures | 42,900 | |||||||
01/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 3,200 | 31/01/2018 | OWN/2017-18/P/16 | Expenditures | 7,066 | |||||||
01/01/2018 | PYKKA/2017-18/R/4 | Direct Receipts | 12 | 31/01/2018 | OWN/2017-18/P/20 | Expenditures | 3,100 | |||||||
01/01/2018 | RGSY/2017-18/R/5 | Direct Receipts | 5 | Expenditures | ||||||||||
01/01/2018 | RGSY/2017-18/R/6 | Direct Receipts | 5 | Expenditures | ||||||||||
03/01/2018 | STS/2017-18/R/4 | Direct Receipts | 134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:46 PM. |