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/25 | Direct Receipts | 200 | 23/01/2018 | FFC/2017-18/P/4 | Expenditures | 147,972 | |||||||
08/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 1,600 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 1,800 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 8,278 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 1,331 | Expenditures | ||||||||||
23/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 519,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:10:13 PM. |