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.) |
01/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 5,000 | 16/01/2018 | FFC/2017-18/P/1 | Expenditures | 91,000 | |||||||
15/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 13,331 | 22/01/2018 | OWN/2017-18/P/30 | Expenditures | 47,000 | |||||||
16/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 60,000 | 23/01/2018 | OWN/2017-18/P/31 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/32 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:50:32 PM. |