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.) |
06/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 36,937 | 01/01/2018 | OWN/2017-18/P/15 | Expenditures | 29,000 | |||||||
17/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 100 | 07/01/2018 | OWN/2017-18/P/16 | Expenditures | 7,317 | |||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/17 | Expenditures | 261,250 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/3 | Expenditures | 90,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:41:14 AM. |