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/48 | Direct Receipts | 100,000 | 02/01/2018 | OWN/2017-18/P/40 | Expenditures | 8,024 | |||||||
31/01/2018 | FFC/2017-18/R/11 | Direct Receipts | 12,840 | 15/01/2018 | OWN/2017-18/P/41 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/42 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/43 | Expenditures | 2,115 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/44 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:24:13 AM. |