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.) |
03/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 94 | 01/01/2018 | OWN/2017-18/P/88 | Expenditures | 46,470 | |||||||
06/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 6,093 | 30/01/2018 | OWN/2017-18/P/82 | Expenditures | 500 | |||||||
06/01/2018 | SAS/2017-18/R/4 | Direct Receipts | 7 | 30/01/2018 | OWN/2017-18/P/83 | Expenditures | 6,050 | |||||||
06/01/2018 | THFC/2017-18/R/3 | Direct Receipts | 4 | 30/01/2018 | OWN/2017-18/P/84 | Expenditures | 1,100 | |||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/85 | Expenditures | 5,592 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/86 | Expenditures | 1,016 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/87 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:23:21 PM. |