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.) |
08/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 150 | 08/01/2018 | OWN/2017-18/P/78 | Expenditures | 150 | |||||||
11/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 500 | 11/01/2018 | OWN/2017-18/P/79 | Expenditures | 450 | |||||||
19/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,965 | 24/01/2018 | OWN/2017-18/P/72 | Expenditures | 350 | |||||||
19/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 64,829 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/62 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:58:17 AM. |