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/18 | Direct Receipts | 15,100 | 05/01/2018 | OWN/2017-18/P/54 | Expenditures | 16,050 | |||||||
29/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 3,100 | 08/01/2018 | OWN/2017-18/P/55 | Expenditures | 48,000 | |||||||
Direct Receipts | 12/01/2018 | OWN/2017-18/P/56 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/36 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/01/2018 | OWN/2017-18/P/57 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:52:24 AM. |