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/64 | Direct Receipts | 5,625 | 02/01/2018 | OWN/2017-18/P/58 | Expenditures | 1,200 | |||||||
23/01/2018 | FFC/2017-18/R/13 | Direct Receipts | 885 | 24/01/2018 | OWN/2017-18/P/39 | Expenditures | 2,435 | |||||||
24/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 2,069 | 29/01/2018 | FFC/2017-18/P/5 | Expenditures | 88.5 | |||||||
24/01/2018 | OWN/2017-18/R/72 | Direct Receipts | 366 | Expenditures | ||||||||||
30/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 614,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:30 PM. |