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.) |
10/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 8,560 | 01/01/2018 | OWN/2017-18/P/45 | Expenditures | 4,800 | 12/01/2018 | OWN/2017-18/C/15 | 8,000 | ||||
13/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 7,028 | 12/01/2018 | OWN/2017-18/P/46 | Expenditures | 30,263 | |||||||
27/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 9,770 | 24/01/2018 | OWN/2017-18/P/47 | Expenditures | 9,159 | |||||||
28/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 10,123 | 25/01/2018 | OWN/2017-18/P/48 | Expenditures | 23,128 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:24 PM. |