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.) |
10/01/2018 | OWN/2017-18/R/60 | Direct Receipts | 6,712 | 01/01/2018 | OWN/2017-18/P/49 | Expenditures | 3,200 | |||||||
15/01/2018 | OWN/2017-18/R/61 | Direct Receipts | 5,830 | 10/01/2018 | OWN/2017-18/P/56 | Expenditures | 1,750 | |||||||
15/01/2018 | OWN/2017-18/R/69 | Direct Receipts | 11,650 | 25/01/2018 | FFC/2017-18/P/11 | Expenditures | 50,025 | |||||||
16/01/2018 | OWN/2017-18/R/70 | Direct Receipts | 9,010 | 25/01/2018 | OWN/2017-18/P/57 | Expenditures | 5,250 | |||||||
24/01/2018 | OWN/2017-18/R/62 | Direct Receipts | 6,639 | Expenditures | ||||||||||
29/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:54 AM. |