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/27 | Direct Receipts | 15,300 | 02/01/2018 | OWN/2017-18/P/10 | Expenditures | 15,300 | |||||||
06/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 161,490 | 05/01/2018 | OWN/2017-18/P/11 | Expenditures | 15,300 | |||||||
12/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 1,920 | 22/01/2018 | OWN/2017-18/P/12 | Expenditures | 1,950 | |||||||
15/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:56:31 AM. |