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.) |
04/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 4,816 | 07/01/2018 | OWN/2017-18/P/37 | Expenditures | 950 | |||||||
07/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 2,702 | 11/01/2018 | OWN/2017-18/P/38 | Expenditures | 490 | |||||||
11/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 669 | 15/01/2018 | FFC/2017-18/P/12 | Expenditures | 10,350 | |||||||
13/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,192 | 15/01/2018 | FFC/2017-18/P/13 | Expenditures | 9,370 | |||||||
22/01/2018 | NRDWSP/2017-18/R/10 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:54:25 AM. |