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/31 | Direct Receipts | 3,770 | 05/01/2018 | OWN/2017-18/P/32 | Expenditures | 20,000 | 05/01/2018 | OWN/2017-18/C/11 | 5,000 | ||||
05/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 115 | 05/01/2018 | OWN/2017-18/P/33 | Expenditures | 28,990 | |||||||
05/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 115 | 22/01/2018 | FFC/2017-18/P/10 | Expenditures | 20,000 | |||||||
05/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 13,302 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 252,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:24 PM. |