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.) |
29/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 7,327 | 29/01/2018 | OWN/2017-18/P/21 | Expenditures | 7,500 | |||||||
30/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 7,502 | 29/01/2018 | OWN/2017-18/P/22 | Expenditures | 3,320 | |||||||
31/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 5,285 | 30/01/2018 | OWN/2017-18/P/23 | Expenditures | 9,500 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/7 | Expenditures | 54,997 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/1 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:17:16 AM. |