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/42 | Direct Receipts | 8,400 | 06/01/2018 | FFC/2017-18/P/16 | Expenditures | 2,800 | |||||||
31/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 1,080 | 30/01/2018 | OWN/2017-18/P/45 | Expenditures | 8,400 | |||||||
31/01/2018 | OWN/2017-18/R/43 | Direct Receipts | 347 | 31/01/2018 | OWN/2017-18/P/46 | Expenditures | 347 | |||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/49 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:58 PM. |