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/15 | Direct Receipts | 32,100 | 05/01/2018 | OWN/2017-18/P/22 | Expenditures | 32,100 | |||||||
06/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 501,754 | 10/01/2018 | FFC/2017-18/P/17 | Expenditures | 73,985 | |||||||
Direct Receipts | 10/01/2018 | OWN/2017-18/P/23 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 17/01/2018 | OWN/2017-18/P/24 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:06:03 AM. |