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.) |
09/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 16,094 | 09/01/2018 | FFC/2017-18/P/4 | Expenditures | 118 | |||||||
19/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 88,765 | 09/01/2018 | OWN/2017-18/P/62 | Expenditures | 15,700 | |||||||
30/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 230,413 | 27/01/2018 | OWN/2017-18/P/63 | Expenditures | 83,500 | |||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/64 | Expenditures | 218,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:41 PM. |