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.) |
18/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 42,800 | 30/01/2018 | FFC/2017-18/P/1 | Expenditures | 63,169 | |||||||
23/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 639,950 | 30/01/2018 | OWN/2017-18/P/71 | Expenditures | 20,726 | |||||||
29/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 436 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:59 AM. |