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/36 | Direct Receipts | 44,457 | 05/01/2018 | OWN/2017-18/P/35 | Expenditures | 7,695 | |||||||
29/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 393 | 17/01/2018 | FFC/2017-18/P/13 | Expenditures | 24,578 | |||||||
30/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 273,178 | 17/01/2018 | FFC/2017-18/P/14 | Expenditures | 24,578 | |||||||
Direct Receipts | 19/01/2018 | OWN/2017-18/P/36 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/37 | Expenditures | 1,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:40 PM. |