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.) |
02/01/2018 | OWN/2017-18/R/91 | Direct Receipts | 22,477 | 06/01/2018 | OWN/2017-18/P/69 | Expenditures | 12,830 | |||||||
29/01/2018 | FFC/2017-18/R/11 | Direct Receipts | 1,011 | 08/01/2018 | OWN/2017-18/P/70 | Expenditures | 17,500 | |||||||
30/01/2018 | OWN/2017-18/R/92 | Direct Receipts | 4,650 | 08/01/2018 | OWN/2017-18/P/71 | Expenditures | 10,050 | |||||||
31/01/2018 | TSC/2017-18/R/7 | Direct Receipts | 1,025 | 22/01/2018 | OWN/2017-18/P/72 | Expenditures | 16,940 | |||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/73 | Expenditures | 16,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:15:46 AM. |