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/109 | Direct Receipts | 16,050 | 04/01/2018 | OWN/2017-18/P/35 | Expenditures | 11,000 | |||||||
05/01/2018 | OWN/2017-18/R/110 | Direct Receipts | 900 | 05/01/2018 | FFC/2017-18/P/45 | Expenditures | 5 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/46 | Expenditures | 1 | ||||||||||
Direct Receipts | 11/01/2018 | OWN/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2018 | OWN/2017-18/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/48 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:29:05 AM. |