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/22 | Direct Receipts | 32,100 | 08/01/2018 | OWN/2017-18/P/27 | Expenditures | 7,000 | |||||||
23/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 394,878 | 12/01/2018 | OWN/2017-18/P/28 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/4 | Expenditures | 41,948 | ||||||||||
Direct Receipts | 19/01/2018 | OWN/2017-18/P/29 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/30 | Expenditures | 7,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:56 AM. |