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.) |
02/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 25,000 | 03/02/2018 | OWN/2017-18/P/51 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/53 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/20 | Expenditures | 37,183 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/21 | Expenditures | 195,300 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/54 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:56:44 PM. |