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/42 | Direct Receipts | 12,545 | 06/01/2018 | OWN/2017-18/P/38 | Expenditures | 46,220 | |||||||
06/01/2018 | FFC/2017-18/R/11 | Direct Receipts | 44,499 | 06/01/2018 | OWN/2017-18/P/40 | Expenditures | 57,860 | |||||||
08/01/2018 | OWN/2017-18/R/43 | Direct Receipts | 17,230 | 09/01/2018 | OWN/2017-18/P/41 | Expenditures | 33,000 | |||||||
28/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,330,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:49:25 PM. |