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.) |
02/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 2,430 | 17/01/2018 | OWN/2017-18/P/39 | Expenditures | 1,400 | |||||||
03/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 211,773 | 17/01/2018 | OWN/2017-18/P/40 | Expenditures | 1,000 | |||||||
06/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 860 | 25/01/2018 | FFC/2017-18/P/6 | Expenditures | 4,410 | |||||||
10/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 4,430 | 25/01/2018 | OWN/2017-18/P/33 | Expenditures | 3,300 | |||||||
10/01/2018 | OWN/2017-18/R/41 | Direct Receipts | 3,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:25:34 AM. |