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.) |
01/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 12,227 | 31/01/2018 | OWN/2017-18/P/25 | Expenditures | 17,937 | |||||||
01/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 25,647 | 31/01/2018 | OWN/2017-18/P/26 | Expenditures | 11,200 | |||||||
10/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,500 | 31/01/2018 | OWN/2017-18/P/31 | Expenditures | 25,087 | |||||||
16/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 11,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:37:31 AM. |