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/18 | Direct Receipts | 8,400 | 01/01/2018 | OWN/2017-18/P/17 | Expenditures | 1,600 | |||||||
01/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 1,600 | 01/01/2018 | OWN/2017-18/P/19 | Expenditures | 2,180 | |||||||
01/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 2,820 | 01/01/2018 | OWN/2017-18/P/20 | Expenditures | 200 | |||||||
01/01/2018 | STS/2017-18/R/3 | Direct Receipts | 295 | 01/01/2018 | OWN/2017-18/P/21 | Expenditures | 240 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/3 | Expenditures | 29,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:01 PM. |