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.) |
11/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 3,208 | 03/01/2018 | FFC/2017-18/P/9 | Expenditures | 10,300 | 11/01/2018 | OWN/2017-18/C/15 | 3,208 | ||||
13/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,939 | 20/01/2018 | OWN/2017-18/P/27 | Expenditures | 950 | |||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/28 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/29 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:37 AM. |