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.) |
03/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 6,092 | 01/01/2018 | OWN/2017-18/P/10 | Expenditures | 5,250 | 03/01/2018 | OWN/2017-18/C/5 | 6,092 | ||||
05/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 100,662 | 06/01/2018 | STS/2017-18/P/3 | Expenditures | 18 | 22/01/2018 | OWN/2017-18/C/6 | 13,320 | ||||
22/01/2018 | OWN/2017-18/R/11 | Direct Receipts | 14,320 | 19/01/2018 | FFC/2017-18/P/7 | Expenditures | 31,362 | |||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:56:29 AM. |