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/26 | Direct Receipts | 2,950 | 31/01/2018 | OWN/2017-18/P/26 | Expenditures | 14,025 | |||||||
03/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 254,080 | 31/01/2018 | OWN/2017-18/P/27 | Expenditures | 2,878 | |||||||
14/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 993 | Expenditures | ||||||||||
14/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 2,632 | Expenditures | ||||||||||
14/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 1,028 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 90 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:35:25 PM. |