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.) |
15/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 866 | 01/01/2018 | OWN/2017-18/P/12 | Expenditures | 16,800 | |||||||
20/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 226,803 | 03/01/2018 | OWN/2017-18/P/13 | Expenditures | 80 | |||||||
Direct Receipts | 11/01/2018 | OWN/2017-18/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/01/2018 | OWN/2017-18/P/15 | Expenditures | 1,273 | ||||||||||
Direct Receipts | 15/01/2018 | OWN/2017-18/P/16 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:49:00 PM. |