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.) |
05/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 1,050 | 05/01/2018 | OWN/2017-18/P/28 | Expenditures | 1,050 | |||||||
20/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 2,100 | 09/01/2018 | FFC/2017-18/P/14 | Expenditures | 20,000 | |||||||
23/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 1,150 | 10/01/2018 | OWN/2017-18/P/29 | Expenditures | 1,050 | |||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/30 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/31 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/16 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:54:02 PM. |