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/23 | Direct Receipts | 25,000 | 05/01/2018 | OWN/2017-18/P/33 | Expenditures | 100 | |||||||
15/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,636 | 23/01/2018 | OWN/2017-18/P/34 | Expenditures | 10,000 | |||||||
23/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 10,000 | 23/01/2018 | OWN/2017-18/P/35 | Expenditures | 1,800 | |||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/42 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/43 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:26:36 PM. |