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/15 | Direct Receipts | 4,588 | 01/01/2018 | OWN/2017-18/P/23 | Expenditures | 11,690 | |||||||
03/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 382,315 | 03/01/2018 | OWN/2017-18/P/24 | Expenditures | 293 | |||||||
03/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 8,350 | 29/01/2018 | FFC/2017-18/P/6 | Expenditures | 18,000 | |||||||
10/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 2,000 | 31/01/2018 | FFC/2017-18/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/25 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:26 AM. |