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 | 2,167 | 01/01/2018 | OWN/2017-18/P/19 | Expenditures | 2,150 | |||||||
03/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 518,070 | 01/01/2018 | OWN/2017-18/P/20 | Expenditures | 200 | |||||||
06/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 4,892 | 01/01/2018 | OWN/2017-18/P/21 | Expenditures | 19,800 | |||||||
12/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 251 | 30/01/2018 | FFC/2017-18/P/14 | Expenditures | 5,016 | |||||||
30/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 2,601 | 31/01/2018 | FFC/2017-18/P/15 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:57 PM. |