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/45 | Direct Receipts | 8,400 | 01/01/2018 | FFC/2017-18/P/7 | Expenditures | 1,000 | |||||||
01/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 15,322 | 01/01/2018 | OWN/2017-18/P/80 | Expenditures | 10,841 | |||||||
04/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 2,050 | 04/01/2018 | OWN/2017-18/P/73 | Expenditures | 780 | |||||||
Direct Receipts | 04/01/2018 | OWN/2017-18/P/74 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 04/01/2018 | OWN/2017-18/P/75 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:36:20 PM. |